XML 75 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Basis of Presentation (Tables)
9 Months Ended
Feb. 01, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash and Cash Equivalents [Table Text Block]
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the totals of the same amounts shown in the condensed consolidated statement of cash flows:
 
February 1,
2020
 
January 26,
2019
Cash and cash equivalents
$
40,316

 
$
33,281

Restricted cash
60

 
26

Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows
$
40,376

 
$
33,307