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Exit and Disposal Activity - Summary of Restructuring Credit and Related Charges Associated with Exit and Disposal Activity (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 02, 2020
[1]
Jan. 27, 2019
Feb. 02, 2020
Jan. 27, 2019
Restructuring Cost and Reserve [Line Items]        
Gain on sale of equipment     $ (276) $ (1,456)
Restructuring credit and restructuring related charges $ (35) $ 340 [2] (70) [3] 1,563 [4]
Upholstery Fabrics [Member]        
Restructuring Cost and Reserve [Line Items]        
Inventory markdowns       1,564
Employee termination benefits     (70) 661
Other operational costs associated with a closed plant facility       824
Gain on sale of equipment   (362)   (1,486)
Restructuring credit and restructuring related charges   $ 340 $ (70) [5],[6] $ 1,563 [5],[6]
[1] The $35 restructuring credit pertains to employee termination benefits associated with our closed Anderson, SC upholstery fabrics facility.
[2] The $340 represents restructuring related charges totaling $554 disclosed in notes 4 and 5 above, partially offset by a restructuring credit of $214. The $214 restructuring credit represents a $362 gain on the sale of the building and land associated with our Anderson, SC upholstery fabrics facility, partially offset by a charge of $148 for employee termination benefits.
[3] The $70 restructuring credit pertains to employee termination benefits associated with our closed Anderson, SC upholstery fabrics facility.
[4] The $1.6 million represents related charges disclosed in note 9 above and $40 associated with the accelerated vesting of a stock-based compensation agreement, partially offset by a restructuring credit of $825. The $825 restructuring credit represents a $1.5 million gain on the sale of property, plant, and equipment associated with our Anderson, SC upholstery fabrics facility, partially offset by a charge of $661 for employee termination benefits.
[5] 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 Consolidated Statements of Net Income for the nine-month period ending January 27, 2019.
[6] The $70,000 credit was recorded to restructuring credit in the Consolidated Statements of Net (Loss) Income for the nine-month period ending February 2, 2020.