v3.22.2.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-In Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Balances at Aug. 02, 2019 $ 241 $ 49,732 $ (6,913) $ 561,650 $ 604,710          
Balances (in shares) at Aug. 02, 2019 24,049,240                  
Comprehensive Income:                    
Net income (loss) $ 0 0 0 (32,475) (32,475)          
Other comprehensive income (loss), net of tax 0 0 (13,433) 0 (13,433)          
Comprehensive income (loss) 0 0 (13,433) (32,475) (45,908)          
Cash dividends declared 0 0 0 (93,757) (93,757)          
Share-based compensation 0 6,386 0 0 6,386          
Issuance of share-based compensation awards, net of shares withheld for employee taxes $ 0 (2,160) 0 0 (2,160)          
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 27,130                  
Purchases and retirement of common stock $ (4) (53,958) 0 (1,045) (55,007)          
Purchases and retirement of common stock (in shares) (378,974)                  
Balances at Jul. 31, 2020 $ 237 0 (20,346) 438,498 418,389 $ 0 $ 0 $ 0 $ 4,125 $ 4,125
Balances (in shares) at Jul. 31, 2020 23,697,396                  
Comprehensive Income:                    
Net income (loss) $ 0 0 0 254,513 254,513          
Other comprehensive income (loss), net of tax 0 0 20,346 0 20,346          
Comprehensive income (loss) 0 0 20,346 254,513 274,859          
Cash dividends declared 0 0 0 (23,766) (23,766)          
Share-based compensation 0 8,729 0 0 8,729          
Issuance of share-based compensation awards, net of shares withheld for employee taxes $ 0 (2,282) 0 0 (2,282)          
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 32,313                  
Purchases and retirement of common stock $ (2) (29,151) 0 (5,847) (35,000)          
Purchases and retirement of common stock (in shares) (232,543)                  
Equity component value of convertible note issuance, net of tax $ 0 53,004 0 0 53,004          
Sale of common stock warrant 0 31,710 0 0 31,710          
Purchase of convertible note hedge 0 (62,010) 0 0 (62,010)          
Balances at Jul. 30, 2021 $ 235 0 0 663,398 $ 663,633          
Balances (in shares) at Jul. 30, 2021 23,497,166       23,497,166          
Comprehensive Income:                    
Net income (loss) $ 0 0 0 131,880 $ 131,880          
Other comprehensive income (loss), net of tax 0 0 0 0 0          
Comprehensive income (loss) 0 0 0 131,880 131,880          
Cash dividends declared 0 0 0 (121,135) (121,135)          
Share-based compensation 0 8,198 0 0 8,198          
Issuance of share-based compensation awards, net of shares withheld for employee taxes $ 0 (2,599) 0 0 $ (2,599)          
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 32,461       32,461          
Purchases and retirement of common stock $ (12) (5,599) 0 (125,931) $ (131,542)          
Purchases and retirement of common stock (in shares) (1,248,184)                  
Balances at Jul. 29, 2022 $ 223 $ 0 $ 0 $ 511,256 $ 511,479 $ 0 $ 0 $ 0 $ (36,956) $ (36,956)
Balances (in shares) at Jul. 29, 2022 22,281,443       22,281,443