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Allowance for Doubtful Accounts | 3 Months Ended
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Aug. 02, 2020
Receivables [Abstract] |
Allowance for Doubtful Accounts | 4. Allowance for Doubtful Accounts A summary of the activity in the allowance for doubtful accounts follows:
|  | Three Months Ended |
(dollars in thousands) |  | August 2, 2020 |  |  | August 4, 2019 |
Beginning balance |  | $ | 472 |  |  | $ | 393 |
Provision for bad debts |  |  | 80 |  |  |  | (30 | )
Net write-offs, net of recoveries |  |  | — |  |  |  | — |
Ending balance |  | $ | 552 |  |  | $ | 363 |
During the three-months ended August 2, 2020, we assessed the credit risk of our customers within our accounts receivable. Our risk assessment includes the respective customer’s (i) financial position; (ii) past payment history; (iii) management’s general ability; (iv) historical loss experience; and (v) the ongoing economic uncertainty associated with the COVID-19 global pandemic. After our risk assessment was completed, we assigned credit grades to our customers, which in turn, were used to determine our allowance for doubtful accounts totaling $552,000 as of August 2, 2020.

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI http://asc.fasb.org/topic&trid=2196771 + Details
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- References No definition available. + Details
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