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Business Combinations - Mattress Fabric Segment (Tables)

3 Months Ended

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

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