[1]

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.

[2]

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.

[3]

The $791 pertains to a $1.1 million restructuring credit that represents a $1.1 million gain on the sale of equipment, partially offset by a restructuring charge of $63 for employee termination benefits, and a restructuring related charge of $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.

[4]

The $35 credit pertains to employee termination benefits associated with our closed upholstery fabrics facility located in Anderson, SC that was recorded to restructuring credit. The $1.2 million pertains to restructuring related charges totaling $1.8 million, partially offset by a restructuring credit of $610 associated with our closed upholstery fabrics facility located in Anderson, SC. The $1.8 million restructuring related charge represents $1.6 million for inventory markdowns and $270 for other operating costs. The $610 restructuring credit represents a $1.1 million gain on sale of equipment, partially offset by a charge for employee termination benefits totaling $513.

[5]

The $270 represents a restructuring related charge for other operating costs associated with our closed upholstery fabrics facility located in Anderson, SC.

[6]

The $1.8 million represents restructuring related charges of $1.6 million for inventory markdowns and $270 for other operating costs associated with our closed upholstery fabrics facility located in Anderson, SC.