XML 80 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 25, 2020
Oct. 26, 2019
Jul. 27, 2019
Apr. 27, 2019
Jan. 26, 2019
Oct. 27, 2018
Jul. 28, 2018
Apr. 28, 2018
Jan. 25, 2020
Jan. 26, 2019
Jan. 27, 2018
Net sales $ 397,716 $ 318,734 $ 342,321 $ 306,264 $ 354,065 $ 267,180 $ 288,493 $ 256,161 $ 1,365,035 $ 1,165,899 $ 950,528
Gross profit 114,091 85,413 100,398 88,051 117,239 85,991 97,378 85,244 387,952 385,851 306,958
Operating income (loss) (209,149) 1,986 21,813 25,889 44,568 19,096 (11,828) 24,200 (159,462) 76,035 87,361
Net income (loss) $ (224,053) $ (14,647) $ 10,382 $ 13,883 $ 29,613 $ 11,090 $ (10,068) $ 18,361 $ (214,435) $ 48,996 $ 31,812
Basic net income (loss) per common share $ (3.50) $ (0.23) $ 0.16 $ 0.22 $ 0.47 $ 0.17 $ (0.16) $ 0.30 $ (3.35) $ 0.78 $ 0.53
Diluted net income (loss) per common share $ (3.50) $ (0.23) $ 0.16 $ 0.21 $ 0.45 $ 0.17 $ (0.16) $ 0.28 $ (3.35) $ 0.74 $ 0.50
Goodwill, Impairment Loss $ 250,000               $ 250,000 $ 0 $ 0
Stock-based compensation expense                 $ 7,400 $ 49,500 $ 13,800
Chairman and Chief Executive Officer                      
Stock-based compensation expense             $ 41,500