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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
Aug. 02, 2015
May. 03, 2015
Aug. 03, 2014
Apr. 27, 2014
Segment Reporting Information [Line Items]        
Non-compete agreement $ 960 $ 979 $ 1,035  
Customer relationships 753 766 804  
Goodwill 11,462 11,462 [1] 11,462  
Property, plant and equipment 37,480 36,078 [1] 31,891  
Total assets 169,872 171,368 [1] 154,212  
Cash and cash equivalents 25,933 29,725 [1] 24,665 $ 29,303
Short-term investments 6,336 10,004 [1] 6,311  
Income taxes receivable 142 229 [1] 136  
Other current assets 3,502 2,440 [1] 2,308  
Long-term investments 2,893 2,415 [1] 1,749  
Other assets 2,475 2,545 [1] 2,587  
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total assets 122,060 119,680 110,412  
Unallocated corporate [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment [2] 846 838 707  
Cash and cash equivalents 25,933 29,725 24,665  
Short-term investments 6,336 10,004 6,311  
Deferred income taxes 7,398 5,237 7,176  
Income taxes receivable 142 229 136  
Other current assets 3,502 2,440 2,308  
Long-term investments 2,893 2,415 1,749  
Other assets 762 800 748  
Mattress Fabrics [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 42,530 41,328 37,970  
Non-compete agreement 960 979 1,035  
Customer relationships 753 766 804  
Goodwill 11,462 11,462 11,462  
Property, plant and equipment [4] 35,116 33,773 29,604  
Total assets 90,821 88,308 80,875  
Upholstery Fabrics [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 29,721 29,905 27,957  
Property, plant and equipment [5] 1,518 1,467 1,580  
Total assets $ 31,239 $ 31,372 $ 29,537  
[1] Derived from audited financial statements.
[2] The $846, $707, and $838 at August 2, 2015, August 3, 2014 and May 3, 2015, 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.
[3] Current assets represent accounts receivable and inventory for the respective segment.
[4] The $35.1 million at August 2, 2015, represents property, plant, and equipment of $23.6 million and $11.5 million located in the U.S. and Canada, respectively. The $29.6 million at August 3, 2014, represents property, plant, and equipment of $21.2 million and $8.4 million located in the U.S. and Canada, respectively. The $33.8 million at May 3, 2015, represents property, plant, and equipment of $23.8 million and $10.0 million located in the U.S. and Canada, respectively.
[5] The $1.5 million at August 2, 2015, represents property, plant, and equipment of $818 and $700 located in the U.S. and China, respectively. The $1.6 million at August 3, 2014, represents property, plant, and equipment located in the U.S. of $911, located in China of $627, and located in Poland of $42. The $1.5 million at May 3, 2015, represents property, plant, and equipment located in the U.S. of $848 and located in China of $619.