XML 119 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses
9 Months Ended
Feb. 02, 2020
Text Block [Abstract]  
Accrued Expenses

10. Accrued Expenses

A summary of accrued expenses follows:

 

(dollars in thousands)

 

February 2,

2020

 

 

January 27,

2019

 

 

April 28,

2019

 

Compensation, commissions and related benefits

 

$

4,230

 

 

$

4,848

 

 

$

4,229

 

Interest

 

 

2

 

 

 

 

 

 

4

 

Other accrued expenses

 

 

3,743

 

 

 

4,892

 

 

 

5,292

 

 

 

$

7,975

 

 

$

9,740

 

 

$

9,525

 

 

At February 2, 2020, we had accrued expenses totaling $8.0 million, of which $7.7 million and $233,000 were classified as current accrued expenses and long-term accrued expenses, respectively, in the accompanying Consolidated Balance Sheets. At January 27, 2019, we had accrued expenses totaling $9.7 million, all of which were classified as current accrued expenses in the accompanying Consolidated Balance Sheets. At April 28, 2019, we had accrued expenses totaling $9.5 million, of which $9.2 million and $333,000 were classified as current accrued expenses and long-term accrued expenses, respectively, in the accompanying Consolidated Balance Sheets.