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Exit and Disposal Activity (Tables)

6 Months Ended

Nov. 03, 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 and restructuring related charges that were associated with the above exit and disposal activity:

		Six months ended
(dollars in thousands)		November 3, 2019				October 28, 2018
Inventory markdowns		$	—			$	1,565
Employee termination benefits			(35	)			513
Other operational costs associated with a closed plant facility			—				270
Gain on sale of equipment			—				(1,123	)
Restructuring credit and restructuring related charges (1) (2)		$	(35	)		$	1,225

(1) The $35,000 credit was recorded to restructuring credit in the Consolidated Statements of Net Income for the six-month period ending November 3, 2019.

(2) Of this total net charge, a $1.8 million charge and a credit of $610,000 were recorded to cost of sales and restructuring credit, respectively, in the Consolidated Statements of Net Income for the six-month period ending October 28, 2018.

Summary of Activity in Restructuring Accrual

The following summarizes the activity in accrued restructuring costs:

		Six months ended
(dollars in thousands)		November 3, 2019				October 28, 2018
Beginning balance		$	124			$	—
Accrual established in fiscal 2019			—				451
Payments			(54	)			(253	)
Adjustments			(35	)			62
Ending balance		$	35			$	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)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
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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

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-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

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