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ASSETS HELD FOR SALE AND RELATED IMPAIRMENTS | 12 Months Ended
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Apr. 29, 2012
ASSETS HELD FOR SALE AND RELATED IMPAIRMENTS |
3. | ASSETS HELD FOR SALE AND RELATED IMPAIRMENTS
A summary of assets held for sale follows:
(dollars in thousands) |  | April 29, 2012 |  |  | May 1, 2011 |
U.S. upholstery fabrics |  | $ | - |  |  | $ | 60 |
Mattress fabrics |  |  | 15 |  |  |  | 15 |
|  | $ | 15 |  |  | $ | 75 |
The carrying value of these assets held for sale are presented separately in the April 29, 2012 and May 1, 2011 consolidated balance sheets and are no longer being depreciated. U.S. Upholstery Fabrics During fiscal 2012, we received proceeds of $63,000 associated with the sale of equipment classified as held for sale and recorded a gain on the sale of equipment of $3,000 which was recorded in cost of sales in the 2012 Consolidated Statement of Net Income. During the fourth quarter of fiscal 2011, we determined that the carrying value of equipment classified as held for sale exceeded its fair value (based on quoted market prices form a used equipment dealer). Consequently, we recorded an impairment loss of $28,000 in restructuring expense in the 2011 Consolidated Statement of Operations. Mattress Fabrics During fiscal 2011, we determined that the carrying value of equipment classified as held for sale exceeded its fair value (based on quoted market prices). Consequently, we recorded an impairment loss of $10,000 in cost of sales in the 2011 Consolidated Statement of Net Income. During fiscal 2011, we received proceeds of $10,000 associated with sale of equipment classified as held for sale.

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- Definition The entire disclosure for long lived assets held for sale and related impairment charges. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement, the income statement caption that includes that gain (loss), and the impairment losses recorded in the income statement. + References No definition available. + Details
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