XML 21 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 02, 2020
Apr. 27, 2019
May 02, 2020
Apr. 27, 2019
Income Statement [Abstract]        
Revenue, net $ 371,726 $ 408,893 $ 1,268,325 $ 1,145,409
Cost of goods sold 220,115 224,445 713,225 632,644
Gross profit 151,611 184,448 555,100 512,765
Selling, general, and administrative expenses 197,666 189,015 592,497 491,024
Operating income (loss) (46,055) (4,567) (37,397) 21,741
Interest (income) expense (1,372) (1,463) (4,502) (4,032)
Other (income) expense, net 569 (391) 1,431 (964)
Income (loss) before income taxes (45,252) (2,713) (34,326) 26,737
Provision (benefit) for income taxes (11,349) (9,761) (11,676) (2,965)
Net income (loss) (33,903) 7,048 (22,650) 29,702
Other comprehensive income (loss):        
Change in unrealized gain (loss) on available-for-sale securities, net of tax 994 140 1,069 162
Foreign currency translation (1,773) (190) 633 (71)
Total other comprehensive income (loss), net of tax (779) (50) 1,702 91
Comprehensive income (loss) (34,682) 6,998 (20,948) 29,793
Net income (loss) attributable to common stockholders:        
Basic (33,903) 7,048 (22,650) 29,681
Diluted $ (33,903) $ 7,048 $ (22,650) $ 29,682
Earnings (loss) per share attributable to common stockholders:        
Basic (in dollars per share) $ (0.33) $ 0.07 $ (0.22) $ 0.30
Diluted (in dollars per share) $ (0.33) $ 0.07 $ (0.22) $ 0.29
Weighted-average shares used to compute earnings (loss) per share attributable to common stockholders:        
Basic (in shares) 102,650,155 100,301,078 102,084,729 99,619,426
Diluted (in shares) 102,650,155 103,615,159 102,084,729 103,575,702