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Investment in Unconsolidated Joint Venture (Tables)

3 Months Ended

Aug. 02, 2020

Equity Method Investments And Joint Ventures [Abstract]

Summary of Equity Method Investment

The following table summarizes information on assets, liabilities, and members’ equity of our equity method investment in CLIH:

(dollars in thousands)		August 2, 2020				August 4, 2019				May 3, 2020
Total assets		$	3,668			$	3,161			$	3,338
Total liabilities		$	149			$	120			$	133
Total members’ equity		$	3,519			$	3,041			$	3,205

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- References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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