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Accounts Receivable | 9 Months Ended
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Jan. 31, 2016
Receivables [Abstract] |
Accounts Receivable | 4. Accounts Receivable A summary of accounts receivable follows:
(dollars in thousands) |  | January 31, 2016 |  |  | February 1, 2015 |  |  | May 3, 2015 |
Customers |  | $ | 28,684 |  |  | $ | 31,952 |  |  | $ | 30,338 |
Allowance for doubtful accounts |  |  | (814 | ) |  |  | (449 | ) |  |  | (851 | )
Reserve for returns and allowances and discounts |  |  | (1,086 | ) |  |  | (729 | ) |  |  | (738 | )
|  | $ | 26,784 |  |  | $ | 30,774 |  |  | $ | 28,749 |
A summary of the activity in the allowance for doubtful accounts follows:
|  | Nine months ended |
(dollars in thousands) |  | January 31, 2016 |  |  | February 1, 2015 |
Beginning balance |  | $ | (851 | ) |  | $ | (573 | )
Provision for bad debts |  |  | (93 | ) |  |  | (20 | )
Net write-offs, net of recoveries |  |  | 130 |  |  |  | 144 |
Ending balance |  | $ | (814 | ) |  | $ | (449 | )
A summary of the activity in the allowance for returns and allowances and discounts accounts follows:
|  | Nine months ended |
(dollars in thousands) |  | January 31, 2016 |  |  | February 1, 2015 |
Beginning balance |  | $ | (738 | ) |  | $ | (479 | )
Provision for returns, allowances |  |  |  |  |  |  |  |
and discounts |  |  | (2,389 | ) |  |  | (2,065 | )
Credits issued |  |  | 2,041 |  |  |  | 1,815 |
Ending balance |  | $ | (1,086 | ) |  | $ | (729 | )

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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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