XML 63 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Schedule of Allocation of Acquisition Cost to Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Jan. 27, 2019
Jun. 22, 2018
Apr. 29, 2018
[1]
Apr. 01, 2018
Jan. 28, 2018
Apr. 30, 2017
Business Acquisition [Line Items]            
Goodwill $ 27,222   $ 13,569   $ 11,462 $ 11,462
Read Window Products, LLC [Member]            
Business Acquisition [Line Items]            
Goodwill       $ 2,107    
Inventory       1,128    
Accounts receivable       897    
Accounts payable       (719)    
Accrued expenses       (174)    
Property, plant & equipment       379    
Other assets       35    
Deferred revenue       (903)    
Assets acquired and liabilities assumed, net       5,680    
Read Window Products, LLC [Member] | Trade Names [Member]            
Business Acquisition [Line Items]            
Tradename       683    
Read Window Products, LLC [Member] | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Customer relationships       $ 2,247    
eLuxury [Member]            
Business Acquisition [Line Items]            
Goodwill   $ 13,653        
Inventory   1,804        
Accounts receivable and other current assets   108        
Accounts payable   (1,336)        
Accrued expenses   (295)        
Non-controlling interest in eLuxury   (4,532)        
Assets acquired and liabilities assumed, net   18,130        
eLuxury [Member] | Equipment [Member]            
Business Acquisition [Line Items]            
Property, plant & equipment   2,179        
eLuxury [Member] | Trade Names [Member]            
Business Acquisition [Line Items]            
Tradename   $ 6,549        
[1] Derived from audited financial statements.