Property and Equipment - 10K (Tables)

5 Months Ended

Oct. 15, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment, net is summarized as follows:

	October 15, 2023	April 30, 2023
Leasehold improvements	70,421	61,534
Furniture, fixtures, and equipment	38,428	33,361
Building and building improvements	7,000	7,000
Construction in progress	20,847	24,568
Total cost	136,696	126,463
Less: accumulated depreciation	(66,962)	(63,621)
Property and equipment, net	69,734	62,842

Depreciation is computed on the straight-line method, based on assets’ useful lives or the shorter of the estimated useful lives or the terms of the

underlying leases of the related leasehold improvements. Estimated depreciable lives for categories of property and equipment follow:

	Depreciable Life - Years
Furniture, fixtures, and equipment	3-10
Leasehold improvements	10-20
Building and building improvements	15-30

Property and equipment, net is summarized as follows:

	April 30, 2023		April 24, 2022
Leasehold improvements	$	63,606	$	65,048
Furniture, fixtures, and equipment	34,069		34,381
Building and building improvements	7,000		7,000
Construction in progress	24,569		2,261
Total cost	129,244		108,690
Less: accumulated depreciation	(66,402)		(58,310)
Property and equipment, net	$	62,842	$	50,380