XML 30 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2014
Apr. 27, 2014
Jul. 28, 2013
Segment Reporting Information [Line Items]      
Property, plant and equipment $ 31,891 $ 31,376 [1] $ 30,808
United States [Member] | Mattress Fabrics [Member]
      
Segment Reporting Information [Line Items]      
Property, plant and equipment 21,200 20,600 20,700
United States [Member] | Upholstery Fabrics [Member]
      
Segment Reporting Information [Line Items]      
Property, plant and equipment 911 957 1,100
Canada [Member] | Mattress Fabrics [Member]
      
Segment Reporting Information [Line Items]      
Property, plant and equipment 8,400 8,400 7,900
China [Member] | Upholstery Fabrics [Member]
      
Segment Reporting Information [Line Items]      
Property, plant and equipment 627 572 371
Poland [Member] | Upholstery Fabrics [Member]
      
Segment Reporting Information [Line Items]      
Property, plant and equipment 42 44 53
Unallocated corporate [Member]
      
Segment Reporting Information [Line Items]      
Property, plant and equipment 707 [2] 763 [2] 707 [2]
Unallocated corporate [Member] | United States [Member]
      
Segment Reporting Information [Line Items]      
Property, plant and equipment $ 707 $ 763 $ 707
[1] Derived from audited financial statements.
[2] The $707, $707, and $763 at August 3, 2014, July 28, 2013 and April 27, 2014, 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.