XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of Basic and Diluted Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jan. 27, 2018
Jan. 28, 2017
Jan. 27, 2018
Jan. 28, 2017
Numerator for basic income (loss) per share:        
Net income (loss) $ (63,536) $ 70,276 $ (104,408) $ 35,451
Less allocation of dividends to participating securities (21) (168) (59) (559)
Less allocation of undistributed earnings to participating securities   (948)   (42)
Net income (loss) available to common shareholders (63,557) 69,160 (104,467) 34,850
Numerator for diluted income (loss) per share:        
Net income (loss) available to common shareholders (63,557) 69,160 (104,467) 34,850
Allocation of undistributed earnings to participating securities   948   42
Less diluted allocation of undistributed earnings to participating securities   (946)   (42)
Net income (loss) available to common shareholders $ (63,557) $ 69,162 $ (104,467) $ 34,850
Denominator for basic income (loss) per share:        
Basic weighted average common shares 72,649 71,581 72,566 72,232
Denominator for diluted income (loss) per share:        
Basic weighted average common shares 72,649 71,581 72,566 72,232
Average dilutive options   68   77
Average dilutive non-participating securities   65   78
Diluted weighted average common shares 72,649 71,714 72,566 72,387
Income (loss) per common share:        
Basic $ (0.87) $ 0.97 $ (1.44) $ 0.48
Diluted $ (0.87) $ 0.96 $ (1.44) $ 0.48