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Upholstery Fabrics Segment Restructuring Activities (Tables) | 12 Months Ended
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Apr. 30, 2023
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Expense and Restructuring Related Charges | The following summarizes our restructuring expense and related charges from both our restructuring activities noted above for fiscal 2023:
(dollars in thousands) |  |  |  | 2023 |
Employee termination benefits |  |  | $ | 507 |
Lease termination costs |  |  |  | 481 |
Impairment loss - leasehold improvements and equipment |  |  |  | 357 |
Loss on disposal and markdowns of inventory |  |  |  | 98 |
Other associated costs |  |  |  | 51 |
Restructuring expense and restructuring related charges (1) |  |  | $ | 1,494 |
(1) Of the total $1.5 million, $1.4 million and $98,000 were recorded to restructuring expense and cost of sales, respectively, in the fiscal 2023 Consolidated Statement of Net Loss.
Summary of Activity in Accrued Restructuring | The following summarizes the activity in accrued restructuring for fiscal 2023:
|  |  | Employee |  | Lease |  | Other |  |  |
|  |  | Termination |  | Termination |  | Associated |  |  |
(dollars in thousands) |  |  | Benefits |  | Costs |  | Costs |  | Total |
Beginning of year balance |  |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Accrual established in fiscal 2023 |  |  |  | 507 |  |  | 47 |  |  | — |  |  | 554 |
Expenses incurred |  |  |  | — |  |  | — |  |  | 51 |  |  | 51 |
Payments |  |  |  | (507 | ) |  | (47 | ) |  | (51 | ) |  | (605 | )
End of year balance |  |  | $ | — |  | $ | — |  | $ | — |  | $ | — |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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