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Fair Value of Financial Instruments (Tables)
 12 Months Ended
May 03, 2020
Schedule of Assets Measured at Fair Value on a Recurring Basis

The following tables present information about assets and liabilities measured at fair value on a recurring basis:

 

 

 

Fair value measurements at May 3, 2020 using:

 

 

 

Quoted

prices in

active markets

for identical

assets

 

 

Significant

other

observable

inputs

 

Significant

unobservable

inputs

 

 

 

 

(amounts in thousands)

 

Level 1

 

 

Level 2

 

Level 3

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Premier Money Market Fund

 

$

7,496

 

 

N/A

 

N/A

 

$

7,496

 

Short Term Bond Funds

 

 

923

 

 

N/A

 

N/A

 

 

923

 

Growth Allocation Fund

 

 

219

 

 

N/A

 

N/A

 

 

219

 

Moderate Allocation Fund

 

 

63

 

 

N/A

 

N/A

 

 

63

 

Other

 

 

56

 

 

N/A

 

N/A

 

 

56

 

 

 

 

Fair value measurements at April 28, 2019 using:

 

 

 

Quoted

prices in

active markets

for identical

assets

 

 

Significant

other

observable

inputs

 

Significant

unobservable

inputs

 

 

 

 

(amounts in thousands)

 

Level 1

 

 

Level 2

 

Level 3

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Premier Money Market Fund

 

$

6,639

 

 

N/A

 

N/A

 

$

6,639

 

Growth Allocation Fund

 

 

203

 

 

N/A

 

N/A

 

 

203

 

Moderate Allocation Fund

 

 

127

 

 

N/A

 

N/A

 

 

127

 

Other

 

 

112

 

 

N/A

 

N/A

 

 

112

 
Schedule of Assets Measured at Fair Value on a Nonrecurring Basis

The following table presents information about assets and liabilities measured at fair value on a nonrecurring basis related to continuing operations as of May 3, 2020:

 

 

 

Fair value measurements at May 3, 2020 using:

 

 

 

Quoted

prices in

active markets

for identical

assets

 

Significant

other

observable

inputs

 

Significant

unobservable

inputs

 

 

 

 

 

(amounts in thousands)

 

Level 1

 

Level 2

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

N/A

 

N/A

 

$

—

 

 

$

—

 

Tradename

 

N/A

 

N/A

 

 

540

 

 

 

540

 
Discontinued Operations [Member]  
Schedule of Assets Measured at Fair Value on a Nonrecurring Basis

The following table presents information about assets and liabilities measured at fair value on a nonrecurring basis related to discontinued operations as of May 3, 2020:

 

 

 

Fair value measurements at May 3, 2020 using:

 

 

Quoted

prices in

active markets

for identical

assets

 

Significant

other

observable

inputs

 

Significant

unobservable

inputs

 

 

(amounts in thousands)

 

Level 1

 

Level 2

 

Level 3

 

Total

Assets:

 

 

 

 

 

 

 

 

Goodwill - discontinued operation

 

N/A

 

N/A

 

N/A

 

N/A

Tradename - discontinued operation

 

N/A

 

N/A

 

N/A

 

N/A

Liabilities:

 

 

 

 

 

 

 

 

Contingent Consideration affiliated with discontinued operation

 

N/A

 

N/A

 

N/A

 

N/A

 

 

 

Fair value measurements at April 28, 2019 using:

 

 

 

Quoted

prices in

active markets

for identical

assets

 

Significant

other

observable

inputs

 

Significant

unobservable

inputs

 

 

 

 

 

(amounts in thousands)

 

Level 1

 

Level 2

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill - discontinued operation

 

N/A

 

N/A

 

$

13,653

 

 

$

13,653

 

Tradename - discontinued operation

 

N/A

 

N/A

 

 

6,549

 

 

 

6,549

 

Equipment - discontinued operation

 

N/A

 

N/A

 

 

2,179

 

 

 

2,179

 

Inventory - discontinued operation

 

N/A

 

N/A

 

 

1,804

 

 

 

1,804

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Contingent consideration affiliated with a discontinued operation

 

N/A

 

N/A

 

 

5,856

 

 

 

5,856