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Segment Information - Capital Expenditures and Depreciation Expense By Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Aug. 02, 2015 | Aug. 03, 2014
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | $ 2,960 | $ 2,260
Depreciation expense |  | 1,555 | 1,399
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures |  | 2,704 | 2,129
Depreciation expense |  | 1,359 | 1,219
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures |  | 183 | 112
Depreciation expense |  | 196 | 180
Unallocated corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures |  | $ 73 | $ 19
[1] | Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.

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- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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