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Accounts Receivable (Tables)

6 Months Ended

Nov. 01, 2015

Receivables [Abstract]

Summary of Accounts Receivable

A summary of accounts receivable follows:
(dollars in thousands)		November 1, 2015				November 2, 2014				May 3, 2015
Customers		$	25,045			$	26,082			$	30,338
Allowance for doubtful accounts			(826	)			(442	)			(851	)
Reserve for returns and allowances and discounts			(905	)			(595	)			(738	)
		$	23,314			$	25,045			$	28,749

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 1, 2015				November 2, 2014
Beginning balance		$	(851	)		$	(573	)
Provision for bad debts			(81	)			57
Net write-offs, net of recoveries			106				74
Ending balance		$	(826	)		$	(442	)

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 1, 2015				November 2, 2014
Beginning balance		$	(738	)		$	(479	)
Provision for returns, allowances
and discounts			(1,561	)			(1,334	)
Credits issued			1,394				1,218
Ending balance		$	(905	)		$	(595	)

X

- 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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- References

No definition available.

+ Details

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- 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

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