Supplementary Information (Notes)

3 Months Ended

Jul. 27, 2019

Supplementary info [Abstract]

Supplementary Information [Text Block]

Note 10. Supplementary Information

Impairment Loss (non-cash)

We review our long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable in accordance with ASC 360-10, Accounting for the Impairment or Disposal of Long-Lived Assets. During the 13 weeks ended July 27, 2019, we recognized an impairment loss (non-cash) of $433 in the Retail segment related to net capitalized development costs for a project which are not recoverable.

Restructuring and other charges

During the 13 weeks ended July 27, 2019, we recognized expenses totaling $1,466, comprised primarily of $631 for severance and other employee termination and benefit costs associated with several management changes and the elimination of various positions as part of cost reduction objectives, and $735 related to professional service costs related to restructuring and process improvements.