XML 27 R12.htm IDEA: XBRL DOCUMENT
v3.20.1

Diluted Earnings Per Share | 9 Months Ended
--- | ---
Feb. 23, 2020
Earnings Per Share [Abstract] |
Diluted Earnings Per Share | Diluted Earnings Per Share The following table sets forth the computation of diluted earnings per share:
| Three Months Ended |  |  |  | Nine Months Ended |  |
(In thousands, except per share amounts) | February 23, 2020 |  | February 24, 2019 |  | February 23, 2020 |  | February 24, 2019
Numerator: |  |  |  |  |  |  |
Net (loss) income applicable to common stockholders | $ | (11,518) |  |  | $ | 1,067 |  |  | $ | (23,042) |  |  | $ | 672 |
Denominator: |  |  |  |  |  |  |
Weighted average shares for basic net loss per share | 29,170 |  |  | 28,919 |  |  | 29,155 |  |  | 28,140 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and restricted stock units | — |  |  | 232 |  |  | — |  |  | 259 |
Weighted average shares for diluted net loss per share | 29,170 |  |  | 29,151 |  |  | 29,155 |  |  | 28,399 |
Diluted net (loss) income per share | $ | (0.39) |  |  | $ | 0.04 |  |  | $ | (0.79) |  |  | $ | 0.02 |
Due to the Company’s net loss for the three and nine months ended February 23, 2020, the net loss per share includes only weighted average shares outstanding and thus excludes 0.2 million and 0.2 million, respectively, of outstanding options and RSUs as such impacts would be antidilutive for this period. For the three and nine months ended February 23, 2019, the computation of the diluted net income per share excludes the impact of options to purchase 1.9 million and 1.6 million shares of Common Stock, respectively, as such impacts would be antidilutive for these periods.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration