XML 128 R59.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) (USD $) In Thousands, unless otherwise specified | Jul. 28, 2013 | Apr. 28, 2013 | Jul. 29, 2012
--- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | $ 30,808 |  | $ 30,594 | [1] | $ 31,016
Unallocated corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 707 | [2] | 786 | [2] |
Unallocated corporate [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 707 |  | 786 |  |
Mattress Fabrics [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 20,700 |  | 20,400 |  |
Mattress Fabrics [Member] | Canada [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 7,900 |  | 8,200 |  |
Upholstery Fabrics [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 1,100 |  | 908 |  |
Upholstery Fabrics [Member] | China [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 371 |  | 265 |  |
Upholstery Fabrics [Member] | Poland [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | $ 53 |  | $ 57 |  |
[1] | Derived from audited financial statements.
[2] | The $707 and $786 at July 28, 2013 and April 28, 2013, respectively, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress and upholstery fabric segments. Property, plant, and equipment associated with corporate are located in the U.S.

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration