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Upholstery Fabrics Segment Restructuring (Tables) | 6 Months Ended
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Oct. 29, 2023
Ouanaminthe, Haiti [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Expense and Restructuring Related (Credits) Charges | The following summarizes our restructuring expense and restructuring related (credits) charges from the restructuring activities associated with our upholstery fabrics operations located in Haiti for the three months and six months ending October 29, 2023:
|  | Three Months Ended |  |  | Six Months Ended |
(dollars in thousands) |  | October 29, 2023 |  |  | October 29, 2023 |
Employee termination benefits |  | $ | 2 |  |  | $ | 103 |
Impairment loss - equipment |  |  | 142 |  |  |  | 379 |
(Gain) loss on disposal and markdowns of inventory |  |  | (78 | ) |  |  | 101 |
Restructuring expense and restructuring related (credits) charges (1) (2) |  | $ | 66 |  |  | $ | 583 |
(1) Of the total $66,000, $144,000 and ($78,000) were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending October 29, 2023. (2) Of the total $583,000, $482,000 and $101,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the six-month period ending October 29, 2023.
Summary of Activity in Accrued Restructuring | The following summarizes the activity in accrued restructuring costs for the six-month period ending October 29, 2023:
|  |  | Employee |  |  |
|  |  | Termination |  |  |
(dollars in thousands) |  |  | Benefits |  | Total |
Beginning balance |  |  | $ | — |  | $ | — |
Expenses incurred |  |  |  | 103 |  |  | 103 |
Payments |  |  |  | (103 | ) |  | (103 | )
Ending balance |  |  | $ | — |  | $ | — |
Shanghai, China [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Expense and Restructuring Related (Credits) Charges |
|  | Three and Six Months Ended |
(dollars in thousands) |  | October 30, 2022 |
Employee termination benefits |  | $ | 468 |
Loss on disposal and markdowns of inventory |  |  | 98 |
Loss on disposal of equipment |  |  | 80 |
Lease termination costs |  |  | 47 |
Other associated costs |  |  | 20 |
Restructuring expense and restructuring related charges (3) |  | $ | 713 |
(3) Of the total $713,000, $615,000 and $98,000 were recorded to restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month and six-month periods ending October 30, 2022.
Summary of Activity in Accrued Restructuring | The following summarizes the activity in accrued restructuring costs for the three-month and six-month periods ending October 30, 2022:
|  | Employee |  |  | Lease |  |  | Other |  |  |
|  | Termination |  |  | Termination |  |  | Associated |  |  |
(dollars in thousands) |  | Benefits |  |  | Costs |  |  | Costs |  | Total |
Beginning balance |  | $ | — |  |  | $ | — |  |  | $ | — |  | $ | — |
Accrual established in fiscal 2023 |  |  | 468 |  |  |  | 47 |  |  |  | — |  |  | 515 |
Expenses incurred |  |  | — |  |  |  | — |  |  |  | 20 |  |  | 20 |
Payments |  |  | (468 | ) |  |  | (16 | ) |  |  | (18 | ) |  | (502 | )
Ending balance |  | $ | — |  |  | $ | 31 |  |  | $ | 2 |  | $ | 33 |

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