XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

Income per Share (Tables) | 3 Months Ended
--- | ---
Jul. 29, 2023
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 |
|  | July 29, 2023 |  |  | July 30, 2022 |
Numerator: |  |  |  |  |  |
Net income (in millions) |  | $ | 0.9 |  |  | $ | 21.5 |
Denominator: |  |  |  |  |  |
Denominator for basic income per share - weighted average shares outstanding and vested/unissued restricted stock units |  |  | 35,687,876 |  |  |  | 36,565,975 |
Dilutive potential common shares |  |  | 593,531 |  |  |  | 649,825 |
Denominator for diluted income per share |  |  | 36,281,407 |  |  |  | 37,215,800 |
Basic and diluted income per share: |  |  |  |  |  |
Basic income per share |  | $ | 0.03 |  |  | $ | 0.59 |
Diluted income per share |  | $ | 0.02 |  |  | $ | 0.58 |
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding |  |  | 935,698 |  |  |  | 928,534 |

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 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration