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Exit and Disposal Activity (Tables) | 3 Months Ended
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Aug. 04, 2019
Restructuring and Related Activities [Abstract] |
Summary Restructuring Credit (Expense) and Related Charges Associated With Exit and Disposal Activity | The following summarizes our restructuring (credit) expense and restructuring related charges that were associated with the above exit and disposal activity:
|  | Three months ended |
(dollars in thousands) |  | August 4, 2019 |  |  | July 29, 2018 |
Inventory markdowns |  | $ | — |  |  | $ | 1,565 |
Employee termination benefits |  |  | (35) |  |  |  | 451 |
Restructuring (credit) expense and restructuring related charges (1)(2) |  |  | $(35) |  |  |  | $2,016 |
(1) | The $35,000 credit was recorded to restructuring credit in the Consolidated Statements of Net Income for the three-month period ending August 4, 2019.
(2) | Of the $2.0 million, $1.6 million and $451,000 were recorded to cost of sales and restructuring expense, respectively, in the Consolidated Statements of Net Income for the three-month period ending July 29, 2018.
Summary of Activity in Restructuring Accrual | The following summarizes the activity in accrued restructuring costs:
|  | Three months ended |
(dollars in thousands) |  | August 4, 2019 |  |  | July 29, 2018 |
Beginning balance |  | $ | 124 |  |  | $ | — |
Accrual established in fiscal 2019 |  |  | — |  |  |  | 451 |
Payments |  |  | (47 | ) |  |  | (6 | )
Adjustments |  |  | (35 | ) |  |  | — |
Ending balance |  | $ | 42 |  |  | $ | 445 |

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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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