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2019 Upholstery Fabrics Restructuring Plan | 12 Months Ended
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May 02, 2021
Restructuring And Related Activities [Abstract] |
2019 Upholstery Fabrics Restructuring Plan | 19. 2019 UPHOLSTERY FABRICS RESTRUCTURING PLAN On June 12, 2018, our board of directors announced the closure of our upholstery fabrics manufacturing facility located in Anderson, South Carolina. This closure was completed during the second quarter of fiscal 2019 and was due to a continued decline in demand for the products manufactured at this facility, reflecting a change in consumer style preferences. 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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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