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Shareholders' Equity (Tables)
9 Months Ended
Jan. 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax A summary of changes in accumulated other comprehensive income (loss), net of tax is shown below:

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

January 30, 2021

 

 

February 1, 2020

 

 

January 30, 2021

 

 

February 1, 2020

 

(Dollars in Millions)

 

(13 Weeks)

 

 

(14 Weeks)

 

 

(39 Weeks)

 

 

(40 Weeks)

 

Currency Translation Adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at Beginning of Period

 

$

(4.2

)

 

$

(18.0

)

 

$

(25.9

)

 

$

(13.6

)

Other Comprehensive Income (Loss) Recognized During the Period, Net of Tax Expense of $0.3 million; $—; $0.6 million; $—

 

 

18.2

 

 

 

1.6

 

 

 

39.9

 

 

 

(2.8

)

Balance at End of Period

 

 

14.0

 

 

 

(16.4

)

 

 

14.0

 

 

 

(16.4

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative Instruments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at Beginning of Period

 

 

(3.7

)

 

 

 

 

 

(1.0

)

 

 

 

Other Comprehensive Loss Recognized During the Period, Net of Tax Benefit of $0.6 million; $—; $1.5 million; $—

 

 

(2.1

)

 

 

 

 

 

(4.8

)

 

 

 

Balance at End of Period

 

 

(5.8

)

 

 

 

 

 

(5.8

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Other Comprehensive Income (Loss), End of Period

 

$

8.2

 

 

$

(16.4

)

 

$

8.2

 

 

$

(16.4

)

 

 

Summary of Stock-based Compensation Expense Related to Equity Awards

The following table summarizes the stock-based compensation expense related to the equity awards:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

January 30,

2021

 

 

February 1,

2020

 

 

January 30,

2021

 

 

February 1,

2020

 

(Dollars in Millions)

 

(13 Weeks)

 

 

(14 Weeks)

 

 

(39 Weeks)

 

 

(40 Weeks)

 

PSAs

 

$

 

 

$

1.3

 

 

$

 

 

$

3.6

 

RSUs

 

 

2.4

 

 

 

0.3

 

 

 

3.4

 

 

 

1.1

 

Director Awards

 

 

 

 

 

 

 

 

0.9

 

 

 

0.9

 

Total Stock-based Compensation Expense

 

$

2.4

 

 

$

1.6

 

 

$

4.3

 

 

$

5.6

 

 

2014 Incentive Plan  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of RSA and RSU Activity

The following table summarizes RSU activity under the 2014 Plan:

 

 

RSU Shares

 

 

Wtd. Avg. Grant

Date Fair Value

 

Non-vested at May 2, 2020

 

 

3,100

 

 

$

41.20

 

Awarded

 

 

938,300

 

 

$

28.30

 

Vested

 

 

 

 

$

 

Forfeited

 

 

 

 

$

 

Non-vested at January 30, 2021

 

 

941,400

 

 

$

28.34

 

2010 Plan and 2007 Plan  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of combined stock option activity and related information for stock options granted

The following table summarizes combined stock option activity under the 2010 Plan and 2007 Plan:

 

 

 

Shares

 

 

Wtd. Avg.

Exercise Price

 

Outstanding and Exercisable at May 2, 2020

 

 

106,668

 

 

$

35.76

 

Exercised

 

 

(5,000

)

 

$

10.55

 

Forfeited

 

 

(1,668

)

 

$

37.01

 

Outstanding and Exercisable at January 30, 2021

 

 

100,000

 

 

$

37.01