Accounts Receivable (Tables)

3 Months Ended

Aug. 02, 2015

Receivables [Abstract]

Summary of Accounts Receivable

A summary of accounts receivable follows:

(dollars in thousands)	August 2, 2015			August 3, 2014			May 3, 2015
Customers	$	27,428		$	25,212		$	30,338
Allowance for doubtful accounts		(935	)		(438	)		(851	)
Reserve for returns and allowances and discounts		(786	)		(535	)		(738	)
	$	25,707		$	24,239		$	28,749

Summary of the Activity in the Allowance for Doubtful Accounts

A summary of the activity in the allowance for doubtful accounts follows:
	Three months ended
(dollars in thousands)	August 2, 2015			August 3, 2014
Beginning balance	$	(851	)	$	(573	)
Provision for bad debts		(96	)		69
Net write-offs, net of recoveries		12			66
Ending balance	$	(935	)	$	(438	)

Summary of the Activity in the Allowance for Returns and Allowances and Discounts Accounts

A summary of the activity in the allowance for returns and allowances and discounts accounts follows:
	Three months ended
(dollars in thousands)	August 2, 2015			August 3, 2014
Beginning balance	$	(738	)	$	(479	)
Provision for returns, allowances
and discounts		(709	)		(658	)
Credits issued		661			602
Ending balance	$	(786	)	$	(535	)