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Segment Information - Balance Sheet Information by Operating Segments (Detail) (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2014
Apr. 27, 2014
Oct. 27, 2013
Apr. 28, 2013
Segment Reporting Information [Line Items]        
Non-compete agreement $ 1,017 $ 1,041 $ 1,054  
Customer relationships 791 817 842  
Goodwill 11,462 11,462 [1] 11,462  
Property, plant and equipment 33,204 31,376 [1] 30,559  
Total assets 156,662 160,935 [1] 156,242  
Cash and cash equivalents 28,953 29,303 [1] 24,267 23,530
Short-term investments 6,318 6,294 [1] 6,220  
Income taxes receivable   121 [1]    
Other current assets 2,303 2,344 [1] 2,550  
Long-term investments 1,911 765 [1]    
Other assets 2,539 2,917 [1] 2,959  
Operating Segments [Member]
        
Segment Reporting Information [Line Items]        
Total assets 109,059 112,016 113,097  
Operating Segments [Member] | Mattress Fabrics [Member]
        
Segment Reporting Information [Line Items]        
Current assets 35,406 [2] 36,229 [2] 37,373 [2]  
Non-compete agreement 1,017 1,041 1,054  
Customer relationships 791 817 842  
Goodwill 11,462 11,462 11,462  
Property, plant and equipment 30,938 [3] 29,040 [3] 28,307 [3]  
Total assets 79,614 78,589 79,038  
Operating Segments [Member] | Upholstery Fabrics [Member]
        
Segment Reporting Information [Line Items]        
Current assets 27,867 [2] 31,854 [2] 32,447 [2]  
Property, plant and equipment 1,578 [4] 1,573 [4] 1,612 [4]  
Total assets 29,445 33,427 34,059  
Unallocated corporate [Member]
        
Segment Reporting Information [Line Items]        
Property, plant and equipment 688 [5] 763 [5] 640 [5]  
Cash and cash equivalents 28,953 29,303 24,267  
Short-term investments 6,318 6,294 6,220  
Deferred income taxes 6,699 8,270 8,406  
Income taxes receivable   121    
Other current assets 2,303 2,344 2,550  
Long-term investments 1,911 765    
Other assets $ 731 $ 1,059 $ 1,062  
[1] Derived from audited financial statements.
[2] Current assets represent accounts receivable and inventory for the respective segment.
[3] The $30.9 million at November 2, 2014, represents property, plant, and equipment of $22.2 million and $8.7 million located in the U.S. and Canada, respectively. The $28.3 million at October 27, 2013, represents property, plant, and equipment of $20.5 million and $7.8 million located in the U.S. and Canada, respectively. The $29.0 million at April 27, 2014, represents property, plant, and equipment of $20.6 million and $8.4 million located in the U.S. and Canada, respectively.
[4] The $1.6 million at November 2, 2014, represents property, plant, and equipment of $977 and $601 located in the U.S. and China, respectively. The $1.6 million at October 27, 2013, represents property, plant, and equipment located in the U.S. of $1.1 million, located in China of $464, and located in Poland of $49. The $1.6 million at April 27, 2014, represents property, plant, and equipment located in the U.S. of $957, located in China of $572, and located in Poland of $44.
[5] The $688, $640, and $763 at November 2, 2014, October 27, 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.