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Exit and Disposal Activity (Tables) | 6 Months Ended
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Oct. 28, 2018
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Credit and Related Charges Associated with Exit and Disposal Activity | The following summarizes our restructuring credit and related charges totaling $1.2 million that were associated with the above exit and disposal activity:
(dollars in thousands) |  | Six months ended October 28, 2018 |
Inventory markdowns |  | $ | 1,565 |
Employee termination benefits |  |  | 513 |
Other operating costs associated with a closed facility |  |  | 270 |
Gain on sale of equipment |  |  | (1,123 | )
|  | $ | 1,225 |
Summary of Activity in Restructuring Accrual | The following summarizes the activity in the restructuring accrual:
(dollars in thousands) |  | Six months ended October 28, 2018 |
Accrual established in fiscal 2019 |  | $ | 451 |
Paid in fiscal 2019 |  |  | (253 | )
Adjustments in fiscal 2019 |  |  | 62 |
|  | $ | 260 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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