XML 47 R32.htm IDEA: XBRL DOCUMENT v3.22.1

Leases (Tables)

12 Months Ended

Apr. 30, 2022

Leases [Abstract]

Lease, cost

Supplemental unaudited cash flow information related to operating leases were as follows:

			Year Ended
			April 30, 2022						May 1, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases			$	2,680					$	2,752

Lessee, operating lease, liability, maturity

Future minimum operating lease payments as of, and subsequent to, April 30, 2022 under ASC 842 are as follows:

			Operating Leases(1)
Fiscal years ending
2023			$	2,489
2024			2,285
2025			1,632
2026			807
2027			667
Thereafter			—
Total lease payments			7,880
Less imputed interest			(417)
Total lease liabilities			$	7,463

(1)Includes $3,556 to extend the term of the lease for our Sioux Falls, South Dakota manufacturing facility.

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration