XML 45 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Loss) Per Share Attributable to Common Stockholders - Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Numerator:    
Net income $ 13,488 $ 13,243
Less: noncumulative dividends to preferred stockholders (635) (635)
Less: undistributed earnings to participating securities (8,938) (9,013)
Net income attributable to common stockholders - basic 3,915 3,595
Less: change in fair value of preferred stock warrant liability (net of tax) (9,071)  
Add: adjustments to undistributed earnings to participating securities 6,503 460
Net income attributable to common stockholders - diluted $ 1,347 $ 4,055
Shares used to compute earnings per share attributable to common stockholders:    
Basic 26,329,495 24,349,434
Weighted-average shares of common stock - diluted 33,262,082 28,940,058
Net income attributable to common stockholders:    
Basic $ 0.15 $ 0.15
Diluted $ 0.04 $ 0.14
Stock Options    
Shares used to compute earnings per share attributable to common stockholders:    
Effect of dilutive stock options and preferred stock warrants 5,876,621 4,590,624
Preferred Stock Warrants    
Shares used to compute earnings per share attributable to common stockholders:    
Effect of dilutive stock options and preferred stock warrants 1,055,966