XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Income per Share (Tables)
 9 Months Ended
Jan. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Income per Share

The following table sets forth the computation of basic and diluted income per share:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

January 30,

2021

 

 

February 1,

2020

 

 

January 30,

2021

 

 

February 1,

2020

 

 

 

(13 Weeks)

 

 

(14 Weeks)

 

 

(39 Weeks)

 

 

(40 Weeks)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Income (in millions)

 

$

31.9

 

 

$

41.2

 

 

$

91.2

 

 

$

93.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for Basic Income per Share-Weighted Average Shares Outstanding and Vested/Unissued RSUs

 

 

38,106,793

 

 

 

37,587,742

 

 

 

38,016,711

 

 

 

37,570,423

 

Dilutive Potential Common Shares-Employee Stock Options, PSAs and RSUs

 

 

293,303

 

 

 

166,229

 

 

 

211,974

 

 

 

150,093

 

Denominator for Diluted Income per Share

 

 

38,400,096

 

 

 

37,753,971

 

 

 

38,228,685

 

 

 

37,720,516

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and Diluted Income per Share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic Income per Share

 

$

0.84

 

 

$

1.10

 

 

$

2.40

 

 

$

2.48

 

Diluted Income per Share

 

$

0.83

 

 

$

1.09

 

 

$

2.39

 

 

$

2.47

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of Anti-dilutive Potentially Issuable Shares Excluded from Diluted Common Shares Outstanding

 

 

917,000

 

 

 

646,075

 

 

 

678,556

 

 

 

721,604