Upholstery Fabrics Segment Restructuring (Tables)

3 Months Ended

Jul. 30, 2023

Restructuring and Related Activities [Abstract]

Summary of Restructuring Expense and Restructuring Related Charges

The following summarizes our restructuring expense and restructuring related charges from the above restructuring activity for the three months ending July 30, 2023:

	Three Months Ended
(dollars in thousands)	July 30, 2023
Employee termination benefits	$	101
Impairment loss - equipment		237
Loss on disposal and markdowns of inventory		179
Restructuring expense and restructuring related charges (1)	$	517

(1) Of the total $517,000, $338,000 and $179,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 30, 2023.

Summary of Activity in Accrued Restructuring

The following summarizes the activity in accrued restructuring costs for the three-month period ending July 30, 2023:

	Employee
	Termination
(dollars in thousands)	Benefits			Total
Beginning balance	$	—		$	—
Expenses incurred		101			101
Payments		(91	)		(91	)
Ending balance	$	10		$	10