Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

12 Months Ended

Apr. 27, 2024

Summary of Significant Accounting Policies [Abstract]

Schedule of Discontinued Operations Statement of Income

	52 weeks ended
Dollars in thousands	April 27, 2024		April 29, 2023
Total sales	$	2,784	$	35,353
Cost of sales (a)	76		7,156
Gross profit (a)	2,708		28,197
Selling and administrative expenses	3,029		34,137
Depreciation and amortization	3		3,155
Gain on sale of business	(3,545)		—
Impairment loss (non-cash) (b)	610		—
Restructuring costs (c)	3,308		1,848
Transaction costs	13		381
Operating loss	(710)		(11,324)
Income tax expense	20		398
Loss from discontinued operations, net of tax	$	(730)	$	(11,722)

(a)    Cost of sales and Gross margin for the DSS Segment includes amortization expense (non-cash) related to content development costs of $0 and $6,594 for the 52 weeks ended April 27, 2024 and April 29, 2023, respectively.

(b)    During the 52 weeks ended April 27, 2024, 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 consolidated statement of operations as part of discontinued operations.

(c)    During the 52 weeks ended April 27, 2024 and April 29, 2023, we recognized restructuring and other charges of $3,308 and $1,848, respectively, comprised of severance and other employee termination costs.

Schedule of Discontinued Operations Balance Sheet

The following table summarizes the assets and liabilities of the Assets Held for Sale included in the consolidated balance sheets for the periods indicated:

	As of
	April 27, 2024		April 29, 2023
Cash and cash equivalents	$	—	$	1,057
Receivables, net	—		480
Prepaid expenses and other current assets	—		901
Property and equipment, net	—		19,523
Intangible assets, net	—		402
Goodwill	—		4,700
Deferred tax assets, net	—		130
Other noncurrent assets	—		237
Assets held for sale	$	—	$	27,430
Accounts payable	$	—	$	211
Accrued liabilities	—		8,212
Other long-term liabilities	—		—
Liabilities held for sale	$	—	$	8,423

Accounts Receivable [Table Text Block]

Components of accounts receivables are as follows:

	As of
	April 27, 2024		April 29, 2023
Trade accounts	$	75,026	$	71,990
Advances for book buybacks	1,291		2,344
Credit/debit card receivables	9,075		4,733
Other receivables	18,718		13,445
Total receivables, net	$	104,110	$	92,512

Property and Equipment [Table Text Block]

Components of property and equipment are as follows:

		As of
	Useful Life	April 27, 2024		April 29, 2023
Property and equipment:
Leasehold improvements	(a)	$	106,764	$	120,687
Machinery, equipment and display fixtures	3 - 5	246,206		253,763
Computer hardware and capitalized software costs	(b)	167,347		163,098
Office furniture and other	2 - 7	62,133		66,201
Content development costs (c)	3 - 5	—		2,519
Construction in progress		2,361		4,644
Total property and equipment		584,811		610,912
Less accumulated depreciation and amortization		531,899		542,759
Total property and equipment, net		$	52,912	$	68,153

(a)    Leasehold improvements are capitalized and depreciated over the shorter of the lease term or the useful life of the improvements, ranging from 1 - 15 years.

(b)    System costs are capitalized and amortized over their estimated useful lives, from the date the systems become operational. Purchased software is generally amortized over a period of between 2 - 5 years.

(c)    Content development costs are fully depreciated and are generally depreciated over 3 - 5 years.

Schedule of Finite-Lived Intangible Assets

Amortizable intangible assets as of April 27, 2024 and April 29, 2023 are as follows:

		As of April 27, 2024
Amortizable intangible assets	Estimated Useful Life	Gross Carrying Amount		Accumulated Amortization		Total
Customer relationships	6 - 10	$	225,337	$	(132,138)	$	93,199
Other (a)	1 - 3	3,500		(2,508)		992
		$	228,837	$	(134,646)	$	94,191

		As of April 29, 2023
Amortizable intangible assets	Estimated Useful Life	Gross Carrying Amount		Accumulated Amortization		Total
Customer relationships	7 - 11	$	239,955	$	(130,667)	$	109,288
Technology	3	1,500		(1,500)		—
Other (a)	1 - 4	4,162		(2,818)		1,344
		$	245,617	$	(134,985)	$	110,632

(a)    Other consists of recognized intangibles for non-compete agreements and trade names

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

All amortizable intangible assets are being amortized over their useful life on a straight-line basis.

Aggregate Amortization Expense:
For the 52 weeks ended April 27, 2024	$	13,279
For the 52 weeks ended April 29, 2023	$	12,761

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated Amortization Expense: (Fiscal Year)
2025	$	9,757
2026	$	9,757
2027	$	9,699
2028	$	9,407
2029	$	9,407
After 2029	$	46,164