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Earnings (Loss) Per Share Attributable to Common Stockholders (Tables) | 6 Months Ended
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Jan. 30, 2021
Earnings Per Share [Abstract] |
Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted EPS | A reconciliation of the numerator and denominator used in the calculation of basic and diluted EPS attributable to common stockholders is as follows:
|  | For the Three Months Ended
|  | January 30, 2021 |  | February 1, 2020
(in thousands, except share and per share amounts) |  | Class A |  | Class B |  | Class A |  | Class B
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (12,790) |  |  | $ | (8,249) |  |  | $ | 6,243 |  |  | $ | 5,188 |
Net income (loss) attributable to common stockholders - basic |  | (12,790) |  |  | (8,249) |  |  | 6,243 |  |  | 5,188 |
Reallocation of undistributed earnings (loss) as a result of conversion of Class B to Class A shares |  | — |  |  | — |  |  | 5,188 |  |  | — |
Reallocation of undistributed earnings (loss) to Class B shares |  | — |  |  | — |  |  | — |  |  | 64 |
Net income (loss) attributable to common stockholders - diluted |  | $ | (12,790) |  |  | $ | (8,249) |  |  | $ | 11,431 |  |  | $ | 5,252 |
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares of common stock - basic |  | 64,163,400 |  |  | 41,381,115 |  |  | 55,733,232 |  |  | 46,311,855 |
Conversion of Class B to Class A common shares outstanding |  | — |  |  | — |  |  | 46,311,855 |  |  | — |
Effect of dilutive stock options and restricted stock units |  | — |  |  | — |  |  | 2,592,461 |  |  | 1,760,938 |
Weighted-average shares of common stock - diluted |  | 64,163,400 |  |  | 41,381,115 |  |  | 104,637,548 |  |  | 48,072,793 |
Earnings (loss) per share attributable to common stockholders: |  |  |  |  |  |  |  |
Basic |  | $ | (0.20) |  |  | $ | (0.20) |  |  | $ | 0.11 |  |  | $ | 0.11 |
Diluted |  | $ | (0.20) |  |  | $ | (0.20) |  |  | $ | 0.11 |  |  | $ | 0.11 |
|  | For the Six Months Ended
|  | January 30, 2021 |  | February 1, 2020
(in thousands, except share and per share amounts) |  | Class A |  | Class B |  | Class A |  | Class B
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (6,765) |  |  | $ | (4,733) |  |  | $ | 6,113 |  |  | $ | 5,140 |
Net income (loss) attributable to common stockholders - basic |  | (6,765) |  |  | (4,733) |  |  | 6,113 |  |  | 5,140 |
Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares |  | — |  |  | — |  |  | 5,140 |  |  | — |
Reallocation of undistributed earnings to Class B shares |  | — |  |  | — |  |  | — |  |  | 78 |
Net income (loss) attributable to common stockholders - diluted |  | $ | (6,765) |  |  | $ | (4,733) |  |  | $ | 11,253 |  |  | $ | 5,218 |
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares of common stock - basic |  | 61,685,068 |  |  | 43,155,215 |  |  | 55,300,571 |  |  | 46,501,095 |
Conversion of Class B to Class A common shares outstanding |  | — |  |  | — |  |  | 46,501,095 |  |  | — |
Effect of dilutive stock options and restricted stock units |  | — |  |  | — |  |  | 2,217,116 |  |  | 1,736,121 |
Weighted-average shares of common stock - diluted |  | 61,685,068 |  |  | 43,155,215 |  |  | 104,018,782 |  |  | 48,237,216 |
Earnings (loss) per share attributable to common stockholders: |  |  |  |  |  |  |  |
Basic |  | $ | (0.11) |  |  | $ | (0.11) |  |  | $ | 0.11 |  |  | $ | 0.11 |
Diluted |  | $ | (0.11) |  |  | $ | (0.11) |  |  | $ | 0.11 |  |  | $ | 0.11 |
Schedule of Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share | The following common stock equivalents were excluded from the computation of diluted earnings (loss) per share for the periods presented because including them would have been antidilutive:
| For the Three Months Ended |  | For the Six Months Ended
| January 30, 2021 |  | February 1, 2020 |  | January 30, 2021 |  | February 1, 2020
Restricted stock units | 8,372,991 |  |  | 2,347,736 |  |  | 7,468,108 |  |  | 4,022,303 |
Stock options to purchase Class A common stock | 1,465,162 |  |  | 2,969,625 |  |  | 1,153,235 |  |  | 2,969,625 |
Stock options to purchase Class B common stock | 1,937,512 |  |  | 1,336,984 |  |  | 1,953,331 |  |  | 2,083,118 |
Total | 11,775,665 |  |  | 6,654,345 |  |  | 10,574,674 |  |  | 9,075,046 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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