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Business Combinations - Mattress Fabric Segment (Tables) | 3 Months Ended
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Aug. 03, 2014
Business Combinations [Abstract] |
Schedule of Allocation of Acquisition Cost to Assets Acquired Based on Fair Values | The following table presents the allocation of the acquisition cost to the assets acquired based on their fair values:
(dollars in thousands) |  | Fair Value |
Equipment (Note 10) |  | $ | 890 |
Non-compete agreement (Notes 7 and 10) |  |  | 882 |
Customer relationships (Notes 7 and 10) |  |  | 868 |
|  | $ | 2,640 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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