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Home Accessories Segment - Discontinued Operation - Summary of Net Loss from Discontinued Operation on Consolidated Consolidated Statements of Net Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 02, 2020
Feb. 02, 2020
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
loss before income taxes from discontinued operation $ (7,824) $ (8,886)
income tax benefit 2,592 2,984
Net loss from discontinued operation (5,232) (5,902)
Discontinued Operations [Member] | eLuxury [Member]    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
net sales 3,906 11,484
cost of sales (3,042) (9,090)
gross profit 864 2,394
selling, general and administrative expenses (1,121) (3,686)
asset impairments [1] (13,639) (13,639)
reversal of contingent consideration [2] 6,081 6,081
interest expense [3] (24) (71)
other income 15 35
loss before income taxes from discontinued operation (7,824) (8,886)
income tax benefit 2,592 2,984
Net loss from discontinued operation $ (5,232) $ (5,902)
[1]

During the three-month and nine-month periods ended February 2, 2020, we recorded asset impairment charges totaling $13.6 million, of which $11.2 million and $2.4 million pertained to goodwill and tradename, respectively. See Notes 7, 8, and 12 of the consolidated financial statements for further details of our assessments that resulted in the impairment of the goodwill and tradename associated with this discontinued operation.

[2]

See separate section below titled “Contingent Consideration” for further details.

[3]

Interest expense is directly attributable to our discontinued operation as it pertains to loans payable assumed by the buyer (the former noncontrolling interest holder) or required to be paid to Culp Inc. based on the terms of the sale agreement.