XML 12 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Apr. 25, 2020
Apr. 27, 2019
Numerator:    
Net (loss) income $ (358,942) $ 13,883
Denominator:    
Weighted average common shares outstanding-basic 64,130,000 63,672,824
Effect of dilutive securities:    
Stock options and restricted stock units   2,143,009
Weighted average common shares outstanding-diluted 64,130,000 65,815,833
Net (loss) income per common share:    
Basic $ (5.60) $ 0.22
Diluted $ (5.60) $ 0.21