XML 62 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Intangible Assets (Tables)
 3 Months Ended
Aug. 04, 2019
Summary of Intangible Assets
A summary of intangible assets follows:
 
(dollars in thousands)
 August 4, 2019  July 29, 2018  April 28, 2019 
Tradenames
 $7,232  $7,232  $7,232 
Customer relationships, net
  2,463   2,764   2,538 
Non-compete agreement, net
  659   734   678 
  
 
 
  
 
 
  
 
 
 
  $10,354  $10,730  $10,448 
  
 
 
  
 
 
  
 
 
 
Summary of Acquired Tradenames
A summary of the carrying amount of our tradenames follows:
 
  Three months ended 
(dollars in thousands)
 August 4, 2019  July 29, 2018 
Beginning balance
 $7,232  $683 
Acquisition of business (note 3)
  —     6,549 
  
 
 
  
 
 
 
Ending balance
 $7,232  $7,232 
  
 
 
  
 
 
 
Customer Relationships [Member]  
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets
A summary of the change in the carrying amount of our customer relationships follows:
 
  Three months ended 
(dollars in thousands)
 August 4, 2019  July 29, 2018 
Beginning balance
 $2,538  $2,839 
Amortization expense
  (75)   (75) 
  
 
 
  
 
 
 
Ending balance
 $2,463  $2,764 
  
 
 
  
 
 
 
Non-Compete Agreement [Member]  
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets
A summary of the change in the carrying amount of our non-compete agreement follows:
 
  Three months ended 
(dollars in thousands)
 August 4, 2019  July 29, 2018 
Beginning balance
 $678  $753 
Amortization expense
  (19)   (19) 
  
 
 
  
 
 
 
Ending balance
 $659  $734