Basis of Presentation (Tables)

3 Months Ended

Aug. 01, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents [Table Text Block]

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the totals of the same amounts shown in the condensed consolidated statement of cash flows:

	August 1, 2020		August 3, 2019
Cash and cash equivalents	$	44,609	$	20,762
Restricted cash	96		339
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows	$	44,705	$	21,101

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

A reconciliation of the beginning and ending allowance for doubtful accounts is as follows:

	Allowance for Doubtful Accounts:
Balance as of May 2, 2020	$	2,828
Charged to costs and expenses	735
Deductions (1)	(241		)
Balance as of August 1, 2020	$	3,322

(1) Includes accounts determined to be uncollectible and charged against reserves.