XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Retail Restructuring (Details) - Retail operations
$ in Thousands
3 Months Ended
Jul. 31, 2020
USD ($)
Charges recorded $ 1,200
Amounts charged to expense 1,272
Cash payments (26)
Balance at July 31, 2020 1,246
Severance and Benefit Costs  
Amounts charged to expense 480
Cash payments (26)
Balance at July 31, 2020 454
Store Closing Costs  
Amounts charged to expense 792
Balance at July 31, 2020 $ 792