XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Capital Expenditures and Depreciation Expense by Operating Segments (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Oct. 28, 2012
Oct. 30, 2011
Segment Reporting Information [Line Items]    
Capital expenditures $ 1,881 [1] $ 2,525 [1]
Depreciation expense 2,539 2,386
Mattress Fabrics [Member]
   
Segment Reporting Information [Line Items]    
Capital expenditures 1,720 2,113
Depreciation expense 2,219 2,082
Upholstery Fabrics [Member]
   
Segment Reporting Information [Line Items]    
Capital expenditures 40 395
Depreciation expense 320 304
Unallocated corporate expenses [Member]
   
Segment Reporting Information [Line Items]    
Capital expenditures $ 121 $ 17
[1] Capital expenditure amounts are stated on the accrual basis. See Consolidated Statement of Cash Flows for capital expenditure amounts on a cash basis.