XML 32 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Aug. 04, 2018   9,817,000      
Beginning balance at Aug. 04, 2018 $ 798.5 $ 0.1 $ 1,090.1 $ (278.8) $ (12.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 5.9     5.9  
Total other comprehensive income (0.4)       (0.4)
Shares issued and equity grants made pursuant to stock-based compensation plans (in shares)   54,000      
Shares issued and equity grants made pursuant to stock-based compensation plans (4.3)   (4.8) (0.5)  
Ending balance (in shares) at Nov. 03, 2018   9,871,000      
Ending balance at Nov. 03, 2018 813.2 $ 0.1 1,094.9 (268.5) (13.3)
Beginning balance (in shares) at Aug. 04, 2018   9,817,000      
Beginning balance at Aug. 04, 2018 798.5 $ 0.1 1,090.1 (278.8) (12.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (65.6)        
Total other comprehensive income (0.4)        
Ending balance (in shares) at Feb. 02, 2019   9,878,000      
Ending balance at Feb. 02, 2019 745.4 $ 0.1 1,098.7 (340.1) (13.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative Effect of New Accounting Principle in Period of Adoption 4.9     4.9  
Beginning balance (in shares) at Nov. 03, 2018   9,871,000      
Beginning balance at Nov. 03, 2018 813.2 $ 0.1 1,094.9 (268.5) (13.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (71.5)     (71.5)  
Total other comprehensive income 0.0        
Shares issued and equity grants made pursuant to stock-based compensation plans (in shares)   7,000      
Shares issued and equity grants made pursuant to stock-based compensation plans (3.7)   (3.8) (0.1)  
Ending balance (in shares) at Feb. 02, 2019   9,878,000      
Ending balance at Feb. 02, 2019 745.4 $ 0.1 1,098.7 (340.1) (13.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Accumulated deficit (935.9)        
Accumulated deficit | Accounting Standards Update 2016-02 $ (947.4)        
Beginning balance (in shares) at Aug. 03, 2019 9,925,000 9,925,000      
Beginning balance at Aug. 03, 2019 $ 151.0 $ 0.1 1,102.5 (935.9) (15.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 31.7     31.7  
Total other comprehensive income 0.2       0.2
Shares issued and equity grants made pursuant to stock-based compensation plans (in shares)   47,000      
Shares issued and equity grants made pursuant to stock-based compensation plans (1.6)   (1.6) 0.0  
Ending balance (in shares) at Nov. 02, 2019   9,972,000      
Ending balance at Nov. 02, 2019 $ 173.0 $ 0.1 1,104.1 (915.7) (15.5)
Beginning balance (in shares) at Aug. 03, 2019 9,925,000 9,925,000      
Beginning balance at Aug. 03, 2019 $ 151.0 $ 0.1 1,102.5 (935.9) (15.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (65.7)        
Total other comprehensive income $ 0.3        
Ending balance (in shares) at Feb. 01, 2020 9,986,000 9,986,000      
Ending balance at Feb. 01, 2020 $ 76.6 $ 0.1 1,105.0 (1,013.1) (15.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Accumulated deficit | Accounting Standards Update 2016-02 (11.5)        
Cumulative Effect of New Accounting Principle in Period of Adoption (11.5)        
Beginning balance (in shares) at Nov. 02, 2019   9,972,000      
Beginning balance at Nov. 02, 2019 173.0 $ 0.1 1,104.1 (915.7) (15.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (97.4)     (97.4)  
Total other comprehensive income 0.1       0.1
Shares issued and equity grants made pursuant to stock-based compensation plans (in shares)   14,000      
Shares issued and equity grants made pursuant to stock-based compensation plans $ (0.9)   (0.9) 0.0  
Ending balance (in shares) at Feb. 01, 2020 9,986,000 9,986,000      
Ending balance at Feb. 01, 2020 $ 76.6 $ 0.1 $ 1,105.0 $ (1,013.1) $ (15.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Accumulated deficit $ (1,013.1)