XML 67 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill (Tables)
 12 Months Ended
May 03, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Change in Carrying Amount of Goodwill

A summary of the change in the carrying amount of goodwill follows:

 

(dollars in thousands)

 

2020

 

 

2019

 

 

2018

 

beginning balance

 

$

27,222

 

 

$

13,569

 

 

 

11,462

 

acquisition of assets (notes 2 and 3)

 

 

—

 

 

 

13,653

 

 

 

2,107

 

loss on impairment - continuing operations

 

 

(13,569

)

 

 

—

 

 

 

—

 

loss on impairment - discontinued operation (note 3)

 

 

(13,653

)

 

 

—

 

 

 

—

 

ending balance

 

$

-

 

 

 

27,222

 

(1)

 

13,569

 

 

(1)

At April 28, 2019, goodwill totaled $27.2 million, of which $13.6 million was classified as goodwill and $13.6 million was classified within noncurrent assets held for sale – discontinued operation, respectively, in the accompanying Consolidated Balance Sheet.