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2019 Upholstery Fabrics Restructuring Plan - Summary of Restructuring Credit and Related Charges Associated with 2019 Upholstery Fabrics Restructuring Plan (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 03, 2020
Apr. 28, 2019
Restructuring Cost and Reserve [Line Items]    
gain on sale of property, plant, and equipment $ (238) $ (1,452)
Restructuring credit and restructuring related charges [1],[2] (70) 1,563
Upholstery Fabrics [Member]    
Restructuring Cost and Reserve [Line Items]    
Inventory markdowns   1,564
Other operating costs associated with a closed facility   824
Employee termination benefits (70) 661
gain on sale of property, plant, and equipment   (1,486)
Restructuring credit and restructuring related charges [3],[4] $ (70) $ 1,563
[1] Of this total net charge, a charge of $2.3 million, a charge of $40, and a credit of $825 were recorded in cost of sales, selling, general, and administrative expenses, and restructuring credit, respectively, in the fiscal 2019 Consolidated Statement of Net Income.
[2] The $1.6 million represent charges and credits that were associated our closed Anderson, SC upholstery fabrics facility and include $1.6 million for inventory markdowns, $784 for other operating costs, $661 for employee termination benefits, and $40 for the accelerated vesting of certain stock-based compensation agreements associated an employee, partially offset by a $1.5 million gain on the sale of property, plant, and equipment.
[3] Of the total net charge, a $2.3 million charge, a charge of $40,000, and a credit of $825,000 were recorded in cost of sales, selling, general and administrative expenses, and restructuring credit, respectively, in the accompanying fiscal 2019 Consolidated Statement of Net Income.
[4] The $70,000 credit was recorded to restructuring credit in the accompanying fiscal 2020 Consolidated Statement of Net Loss.