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v3.19.3

Discontinued Operations (Details) |  |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | ---
Oct. 29, 2019 USD ($) | Feb. 22, 2019 USD ($) | Jul. 29, 2018 USD ($) | Jun. 29, 2018 USD ($) | Oct. 26, 2019 USD ($) contract | Oct. 27, 2018 USD ($) | Oct. 26, 2019 USD ($) contract | Oct. 27, 2018 USD ($)
Discontinued operations |  |  |  |  |  |  |  |
Amount of alleged damages |  | $ 6,500,000 |  |  |  |  |  |
Statement of operations |  |  |  |  |  |  |  |
Net loss from discontinued operations |  |  |  |  |  | $ (599,000) |  | $ (2,449,000)
(Loss) gain on sale of business, net of tax (benefit) expense of $(114) and $2,463 for the three and six months ended October 27, 2018, respectively |  |  |  |  |  | (391,000) |  | 8,452,000
Tax expense |  |  |  |  |  | (114,000) |  | 2,463,000
Net (loss) income from discontinued operations |  |  |  |  |  | (990,000) |  | 6,003,000
Subsequent Event |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Amount of alleged damages | $ 1,700,000 |  |  |  |  |  |  |
EES Business | Disposed of by sale |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Cash consideration received |  |  |  | $ 31,994,000 |  |  |  |
Gain on sale of business |  |  |  | 11,420,000 |  |  |  |
Amount of reduction to gain resulting from a working capital adjustment |  |  |  |  |  | 504,000 |  |
Working capital dispute |  |  | $ 1,085,000 |  |  |  |  |
Amounts recorded in the consolidated financial statements |  |  | $ 0 |  |  |  |  |
Statement of operations |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  | 4,256,000
Cost of sales |  |  |  |  |  | 748,000 |  | 5,026,000
Gross margin |  |  |  |  |  | (748,000) |  | (770,000)
Selling, general and administrative |  |  |  |  |  | 50,000 |  | 1,503,000
Research and development |  |  |  |  |  | (25,000) |  | 1,040,000
Other income, net |  |  |  |  |  |  |  | 1,000
Loss from discontinued operations before income taxes |  |  |  |  |  | (773,000) |  | (3,312,000)
Benefit for income taxes |  |  |  |  |  | (174,000) |  | (863,000)
Net loss from discontinued operations |  |  |  |  |  | (599,000) |  | (2,449,000)
(Loss) gain on sale of business, net of tax (benefit) expense of $(114) and $2,463 for the three and six months ended October 27, 2018, respectively |  |  |  |  |  | (391,000) |  | 8,452,000
Tax expense |  |  |  |  |  | (114,000) |  | 2,463,000
Net (loss) income from discontinued operations |  |  |  |  |  | (990,000) |  | 6,003,000
EES Business | Disposed of by sale | Other income (expense) |  |  |  |  |  |  |  |
Statement of operations |  |  |  |  |  |  |  |
Net Sales |  |  |  |  | $ 45,000 | $ 1,221,000 | $ 489,000 | $ 1,620,000
Holdback | Disposed of by sale |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Cash consideration received |  |  |  | $ 6,500,000 |  |  |  |
Number of remaining contracts | contract |  |  |  |  | 2 |  | 2 |

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