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Debt (Tables)
6 Months Ended
Oct. 28, 2023
Debt Disclosure [Abstract]  
Schedule of Discontinued Operations Balance Sheet
The following table summarizes the assets and liabilities of the Assets Held for Sale included in the condensed consolidated balance sheets:
As of
April 29, 2023October 29, 2022
Cash and cash equivalents$1,057 $929 
Receivables, net480 721 
Prepaid expenses and other current assets901 2,421 
Property and equipment, net19,523 20,621 
Intangible assets, net402 954 
Goodwill4,700 4,700 
Deferred tax assets, net130 — 
Other noncurrent assets237 212 
Assets held for sale$27,430 $30,558 
Accounts payable$211 $161 
Accrued liabilities8,212 5,061 
Other long-term liabilities— 20 
Liabilities held for sale$8,423 $5,242 
Schedule of Discontinued Operations Statement of Income The following table summarizes the operating results of the discontinued operations for the periods indicated:
13 weeks ended26 weeks ended
Dollars in thousandsOctober 28, 2023October 29, 2022October 28, 2023October 29, 2022
Total sales$— $8,465 $2,784 $17,649 
Cost of sales (a)
— 1,772 76 3,472 
Gross profit (a)
— 6,693 2,708 14,177 
Selling and administrative expenses643 8,131 2,924 16,277 
Depreciation and amortization503 2,140 
Gain on sale of business— — (3,068)— 
Impairment loss (non-cash) (b)
— — 610 — 
Restructuring costs (c)
10 — 3,297 — 
Transaction costs18 — 13 — 
Operating loss(674)(1,941)(1,071)(4,240)
Income tax expense— 83 20 169 
Loss from discontinued operations, net of tax$(674)$(2,024)$(1,091)$(4,409)
(a) Cost of sales and Gross margin for the DSS Segment includes amortization expense (non-cash) related to content development costs of $1,618 and $3,169 for the 13 and 26 weeks ended October 29, 2022, respectively.
(b)    During the 26 weeks ended October 28, 2023, we recognized an impairment loss (non-cash) of $610 (both pre-tax and after-tax),
comprised of $119 and $491 of property and equipment and operating lease right-of-use assets, respectively, on the condensed consolidated statement of operations as part of discontinued operations.
(c)    During the 26 weeks ended October 28, 2023, we recognized restructuring and other charges of $3,297 comprised of severance and other employee termination costs.