XML 39 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Financial Information by Operating Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 27, 2013
Oct. 28, 2012
Jan. 29, 2012
Oct. 30, 2011
Jan. 27, 2013
Jan. 29, 2012
Segment Reporting Information [Line Items]            
Net sales $ 63,695   $ 60,450   $ 198,439 $ 178,733
Other non-recurring charges           (77) [1]
Selling, general, and administrative expenses 6,822   5,518   21,672 16,995
Gross profit 11,685   8,511   36,682 26,035
Income from operations 4,863   2,993   15,010 9,040
Interest expense (145)   (181)   (491) (590)
Interest income 105   148   328 387
Other expense (300)   (83)   (421) (132)
Income before income taxes 4,523   2,877   14,426 8,705
Mattress Fabrics [Member]
           
Segment Reporting Information [Line Items]            
Net sales 35,513 77,700 34,719 67,400 113,175 102,130
Selling, general, and administrative expenses 2,382   1,970   7,197 6,094
Gross profit 6,548   5,104   21,708 16,180
Income from operations 4,166 10,300 3,134 7,000 14,512 10,087
Upholstery Fabrics [Member]
           
Segment Reporting Information [Line Items]            
Net sales 28,182   25,731   85,264 76,603
Selling, general, and administrative expenses 3,360   2,653   9,857 8,186
Gross profit 5,137   3,407   14,974 9,932
Income from operations 1,777   754   5,116 1,745
Total Reportable Segments [Member]
           
Segment Reporting Information [Line Items]            
Selling, general, and administrative expenses 5,742   4,623   17,054 14,280
Gross profit 11,685   8,511   36,682 26,112
Income from operations 5,943   3,888   19,628 11,832
Unallocated corporate expenses [Member]
           
Segment Reporting Information [Line Items]            
Selling, general, and administrative expenses 1,080   895   4,618 2,715
Income from operations $ (1,080)   $ (895)   $ (4,618) $ (2,715)
[1] Other non-recurring charges represent employee termination benefits associated with our Anderson, SC plant facility. This non-recurring charges relates to the Upholstery Fabrics segment.