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Accounts Receivable (Tables)

6 Months Ended

Nov. 02, 2014

Receivables [Abstract]

Summary of Accounts Receivable

A summary of accounts receivable follows:

(dollars in thousands)		November 2, 2014				October 27, 2013				April 27, 2014
Customers		$	26,082			$	26,022			$	28,461
Allowance for doubtful accounts			(442	)			(513	)			(573	)
Reserve for returns and allowances and discounts			(595	)			(572	)			(479	)
		$	25,045			$	24,937			$	27,409

Summary of the Activity in the Allowance for Doubtful Accounts

A summary of the activity in the allowance for doubtful accounts follows:

		Six months ended
(dollars in thousands)		November 2, 2014				October 27, 2013
Beginning balance		$	(573	)		$	(780	)
Provision for bad debts			57				211
Net write-offs, net of recoveries			74				56
Ending balance		$	(442	)		$	(513	)

Summary of the Activity in the Allowance for Returns and Allowances and Discounts Accounts

A summary of the activity in the allowance for returns and allowances and discounts accounts follows:

		Six months ended
(dollars in thousands)		November 2, 2014				October 27, 2013
Beginning balance		$	(479	)		$	(543	)
Provision for returns, allowances and discounts			(1,334	)			(1,129	)
Credits issued			1,218				1,100
Ending balance		$	(595	)		$	(572	)

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- Definition

Tabular disclosure of valuation allowance for receivables due to the entity that are expected to be uncollectible.

+ References

No definition available.

+ Details

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- Definition

Tabular disclosure of the aggregate amount of goods returned by customers, price reductions (allowance, price protection agreements), and sales discounts given by the entity.

+ References

No definition available.

+ Details

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X

- Details

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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