XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Assets - Narrative (Detail)
3 Months Ended
Jul. 31, 2016
USD ($)
Contract
Aug. 02, 2015
USD ($)
Contract
May 01, 2016
USD ($)
Contract
Other Assets [Line Items]      
Gross carrying amount of non-compete agreement $ 2,000,000 $ 2,000,000 $ 2,000,000
Gross carrying amount of customer relationships $ 868,000 $ 868,000 $ 868,000
Number of life insurance contracts owned | Contract 1 1 1
Life insurance contracts, death benefits to insured $ 1,400,000 $ 1,400,000 $ 1,400,000
Life insurance contracts, cash surrender value $ 358,000 339,000 357,000
Non-compete Agreement [Member]      
Other Assets [Line Items]      
Useful life 15 years    
Accumulated amortization $ 1,100,000 1,000,000 1,100,000
Amortization expense 19,000 19,000  
Remaining amortization expense for the fiscal year 56,000    
Remaining amortization expense for the second fiscal year 75,000    
Remaining amortization expense for the third fiscal year 75,000    
Remaining amortization expense for the fourth fiscal year 75,000    
Remaining amortization expense for the fifth fiscal year 75,000    
Remaining amortization expense for the fiscal year thereafter $ 529,000    
Weighted average remaining amortization period 11 years 9 months 18 days    
Customer Relationships [Member]      
Other Assets [Line Items]      
Useful life 17 years    
Accumulated amortization $ 166,000 115,000 $ 153,000
Amortization expense 13,000 $ 13,000  
Remaining amortization expense for the fiscal year 38,000    
Remaining amortization expense for the second fiscal year 51,000    
Remaining amortization expense for the third fiscal year 51,000    
Remaining amortization expense for the fourth fiscal year 51,000    
Remaining amortization expense for the fifth fiscal year 51,000    
Remaining amortization expense for the fiscal year thereafter $ 460,000    
Weighted average remaining amortization period 13 years 9 months 18 days