XML 27 R6.htm IDEA: XBRL DOCUMENT v3.24.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Redeemable Noncontrolling Interest
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Treasury stock
Retained Earnings
Beginning balance at May. 01, 2021 $ 918.0   $ 19.8 $ 157.6 $ 6.1 $ (11.5) $ 746.0
Beginning balance (in shares) at May. 01, 2021     39,644,913        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock, net of tax withholding (0.3)   $ 0.1 (0.1)     (0.3)
Issuance of restricted stock, net of tax withholding (in shares)     44,245        
Stock-based compensation expense 11.0     11.0      
Exercise of stock options 0.5     0.5      
Exercise of Stock Options (in shares)     13,000        
Purchases of common stock (63.7)   $ (0.7)       (63.0)
Purchases of common stock (in shares)     (1,425,190)        
Other comprehensive income (loss) (32.9)       (32.9)    
Net (loss) income 102.2           102.2
Dividends on common stock (21.0)           (21.0)
Ending balance at Apr. 30, 2022 913.8   $ 19.2 169.0 (26.8) (11.5) 763.9
Ending balance (in shares) at Apr. 30, 2022     38,276,968        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock, net of tax withholding (0.5)           (0.5)
Issuance of restricted stock, net of tax withholding (in shares)     63,643        
Cancellation of restricted stock (in shares)     (16,000)        
Stock-based compensation expense 10.5     10.5      
Exercise of stock options 1.5     1.5      
Exercise of Stock Options (in shares)     40,000        
Purchases of common stock $ (48.1)   $ (0.6)       (47.5)
Purchases of common stock (in shares) (1,197,236)   (1,197,236)        
Acquired redeemable noncontrolling interest   $ 11.3          
Other comprehensive income (loss) $ 7.8       7.8    
Net (loss) income 77.1           77.1
Dividend declared to noncontrolling interest   (0.2)          
Dividends on common stock (20.3)           (20.3)
Ending balance at Apr. 29, 2023 941.8   $ 18.6 181.0 (19.0) (11.5) 772.7
Ending balance (in shares) at Apr. 29, 2023     37,167,375        
Ending balance at Apr. 29, 2023   11.1          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock, net of tax withholding (3.8)   $ 0.1 (0.1)     (3.8)
Issuance of restricted stock, net of tax withholding (in shares)     255,120        
Cancellation of restricted stock     $ (0.1) 0.1      
Cancellation of restricted stock (in shares)     (144,000)        
Stock-based compensation expense 2.6     2.6      
Purchases of common stock $ (13.9)   $ (0.3)       (13.6)
Purchases of common stock (in shares) (627,586)   (627,586)        
Purchase of redeemable noncontrolling interest   $ (11.1)          
Other comprehensive income (loss) $ (17.7)       (17.7)    
Net (loss) income (123.3)           (123.3)
Dividends on common stock (19.7)           (19.7)
Ending balance at Apr. 27, 2024 $ 766.0   $ 18.3 $ 183.6 $ (36.7) $ (11.5) $ 612.3
Ending balance (in shares) at Apr. 27, 2024     36,650,909