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Supplementary Information (Notes)
9 Months Ended
Jan. 25, 2020
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 39 weeks ended January 25, 2020, 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 and 39 weeks ended January 25, 2020, we recognized expenses totaling $205 and $3,240, respectively, comprised primarily of $0 and $791, respectively, 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 $205 and $2,449, respectively, for professional service costs related to restructuring, process improvements, and shareholder activist activities.
During the 13 and 39 weeks ended January 26, 2019, we recognized restructuring and other charges totaling $2,500 for severance and other employee termination and benefit costs associated with management changes.
In February 2020, we implemented a cost reduction program designed to streamline our operations, maximize productivity and drive profitability. For additional information, see Note 15. Subsequent Event.