XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Share ("EPS") (Tables) | 3 Months Ended
--- | ---
Jul. 29, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following is a reconciliation of the net income (loss) and common share amounts used in the calculation of basic and diluted EPS for the three months ended July 29, 2023 and July 30, 2022:
| Three Months Ended |  |
| July 29, 2023 |  | July 30, 2022 |  |  |  |
Earnings per share - basic |  |  |  |  |  |  |
Net income (loss) | $ | 19,196 |  |  | $ | (5,326) |  |  |  |  |
Weighted average shares outstanding | 45,645 |  |  | 45,097 |  |  |  |  |
Basic earnings (loss) per share | $ | 0.42 |  |  | $ | (0.12) |  |  |  |  |
Earnings per share - diluted |  |  |  |  |  |  |
Net income (loss) | $ | 19,196 |  |  | $ | (5,326) |  |  |  |  |
Diluted net income (loss) | $ | 19,196 |  |  | $ | (5,326) |  |  |  |  |
Weighted average common shares outstanding | 45,645 |  |  | 45,097 |  |  |  |  |
Dilution associated with stock compensation plans | 553 |  |  | — |  |  |  |  |
Weighted average common shares outstanding, assuming dilution | 46,198 |  |  | 45,097 |  |  |  |  |
Diluted earnings (loss) per share | $ | 0.42 |  |  | $ | (0.12) |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration