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Accounts Receivable | 3 Months Ended
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Aug. 02, 2015
Receivables [Abstract] |
Accounts Receivable | 4. Accounts Receivable A summary of accounts receivable follows:
(dollars in thousands) |  | August 2, 2015 |  |  | August 3, 2014 |  |  | May 3, 2015 |
Customers |  | $ | 27,428 |  |  | $ | 25,212 |  |  | $ | 30,338 |
Allowance for doubtful accounts |  |  | (935 | ) |  |  | (438 | ) |  |  | (851 | )
Reserve for returns and allowances and discounts |  |  | (786 | ) |  |  | (535 | ) |  |  | (738 | )
|  | $ | 25,707 |  |  | $ | 24,239 |  |  | $ | 28,749 |
A summary of the activity in the allowance for doubtful accounts follows: |  |  |
|  | Three months ended |
(dollars in thousands) |  | August 2, 2015 |  |  | August 3, 2014 |
Beginning balance |  | $ | (851 | ) |  | $ | (573 | )
Provision for bad debts |  |  | (96 | ) |  |  | 69 |
Net write-offs, net of recoveries |  |  | 12 |  |  |  | 66 |
Ending balance |  | $ | (935 | ) |  | $ | (438 | )
A summary of the activity in the allowance for returns and allowances and discounts accounts follows: |  |  |  |  |  |
|  | Three months ended |
(dollars in thousands) |  | August 2, 2015 |  |  | August 3, 2014 |
Beginning balance |  | $ | (738 | ) |  | $ | (479 | )
Provision for returns, allowances |  |  |  |  |  |  |  |
and discounts |  |  | (709 | ) |  |  | (658 | )
Credits issued |  |  | 661 |  |  |  | 602 |
Ending balance |  | $ | (786 | ) |  | $ | (535 | )

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5066-111524 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5162-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 9 + Details
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- References No definition available. + Details
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