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2019 Upholstery Fabrics Restructuring Plan (Tables) | 12 Months Ended
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May 02, 2021
Restructuring And Related Activities [Abstract] |
Summary Restructuring Credit and Related Charges Associated With 2019 Upholstery Fabrics Restructuring Plan | The following summarizes our restructuring credit and related charges that were associated with this restructuring plan described above:
(dollars in thousands) |  | 2020 |  |  | 2019 |
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 (1) (2) |  | $ | (70 | ) |  | $ | 1,563 |
(1) | The $70,000 credit was recorded to restructuring credit in the accompanying fiscal 2020 Consolidated Statement of Net Loss.
(2) | Of the total net charge of $1.6 million, 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.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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