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Accounts Receivable (Tables)

12 Months Ended

Apr. 30, 2023

Receivables [Abstract]

Summary of Accounts Receivable

A summary of accounts receivable follows:

		April 30,				May 1,
(dollars in thousands)		2023				2022
customers		$	25,244			$	22,613
allowance for doubtful accounts			(342	)			(292	)
allowance for cash discounts			(96	)			(74	)
reserve for returns and allowances and discounts			(28	)			(21	)
		$	24,778			$	22,226

Summary of the Activity in the Allowance for Doubtful Accounts

A summary of the activity in the allowance for doubtful accounts follows:

(dollars in thousands)		2023				2022				2021
beginning balance		$	(292	)		$	(591	)		$	(472	)
provision for bad debts			(121	)			74				(119	)
write-offs, net of recoveries			71				225				—
ending balance		$	(342	)		$	(292	)		$	(591	)

Summary of the Activity in the Allowance for Returns and Allowances and Discounts

A summary of the activity in the allowance for returns and allowances and discounts follows:

(dollars in thousands)		2023				2022				2021
beginning balance		$	(95	)		$	(138	)		$	(84	)
provision for returns and allowances and discounts			(1,212	)			(1,386	)			(1,665	)
credits issued and discounts taken			1,183				1,429				1,611
ending balance		$	(124	)		$	(95	)		$	(138	)

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- Definition

Tabular disclosure of valuation allowance for receivables due to the entity that are expected to be uncollectible.

+ References

No definition available.

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- Definition

Tabular disclosure of the aggregate amount of goods returned by customers, price reductions (allowance, price protection agreements), and sales discounts given by the entity.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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