XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Severance Charges (Tables)
 3 Months Ended
Jul. 28, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activity
See tables below for detail of restructuring activity for the three months ended July 28, 2017, and July 29, 2016, respectively:
(in thousands)
Restructuring charges
Balance at April 28, 2017
$
2,800

Restructuring and related severance charges incurred
—

Amounts paid
(1,881
)
Adjustments
(301
)
Balance at July 28, 2017
$
618

(in thousands)
Restructuring charges
Balance at April 29, 2016
$
2,698

Restructuring and related severance charges incurred (1)
807

Amounts paid
(2,043
)
Adjustments
8

Balance at July 29, 2016
$
1,470


(1) Restructuring charges of $807 were recorded in discontinued operations for the three months ended July 29, 2016, related to charges incurred for closed restaurants.