XML 27 R14.htm IDEA: XBRL DOCUMENT v3.20.4
Inventories
9 Months Ended
Jan. 31, 2021
Inventory Disclosure [Abstract]  
Inventories

6. Inventories

Inventories are carried at the lower of cost or net realizable value. Cost is determined using the FIFO (first-in, first-out) method.

A summary of inventories follows:

 

(dollars in thousands)

 

January 31,

2021

 

 

February 2,

2020

 

 

May 3,

2020

 

Raw materials

 

$

7,942

 

 

$

7,607

 

 

$

7,823

 

Work-in-process

 

 

2,701

 

 

 

2,537

 

 

 

1,958

 

Finished goods

 

 

47,151

 

 

 

47,431

 

 

 

38,126

 

 

 

$

57,794

 

 

$

57,575

 

(1)

$

47,907

 

 

(1)

As of February 2, 2020, inventory totaled $57.6 million, of which $54.0 million and $3.6 million were classified as (i) inventory and (ii) within current assets – discontinued operation, respectively, in the accompanying Consolidated Balance Sheets.