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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($) $ in Thousands | Nov. 01, 2015 | May. 03, 2015 | Nov. 02, 2014 | Apr. 27, 2014
--- | --- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |  |  |
Non-compete agreement |  | $ 941 | $ 979 |  | $ 1,017 |
Customer relationships |  | 740 | 766 |  | 791 |
Goodwill |  | 11,462 | 11,462 | [1] | 11,462 |
Property, plant and equipment |  | 38,319 | 36,078 | [1] | 33,204 |
Total assets |  | 173,668 | 171,368 | [1] | 156,662 |
Cash and cash equivalents |  | 31,176 | 29,725 | [1] | 28,953 | $ 29,303
Short-term investments |  | 6,320 | 10,004 | [1] | 6,318 |
Income taxes receivable |  | 75 | 229 | [1] |  |
Other current assets |  | 2,614 | 2,440 | [1] | 2,303 |
Long-term investments |  | 3,279 | 2,415 | [1] | 1,911 |
Other assets |  | 2,494 | 2,545 | [1] | 2,539 |
Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total assets |  | 120,460 | 119,680 |  | 109,059 |
Unallocated corporate [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Property, plant and equipment | [2] | 795 | 838 |  | 688 |
Cash and cash equivalents |  | 31,176 | 29,725 |  | 28,953 |
Short-term investments |  | 6,320 | 10,004 |  | 6,318 |
Deferred income taxes |  | 8,136 | 5,237 |  | 6,699 |
Income taxes receivable |  | 75 | 229 |  |  |
Other current assets |  | 2,614 | 2,440 |  | 2,303 |
Long-term investments |  | 3,279 | 2,415 |  | 1,911 |
Other assets |  | 813 | 800 |  | 731 |
Mattress Fabrics [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Current assets | [3] | 40,937 | 41,328 |  | 35,406 |
Non-compete agreement |  | 941 | 979 |  | 1,017 |
Customer relationships |  | 740 | 766 |  | 791 |
Goodwill |  | 11,462 | 11,462 |  | 11,462 |
Property, plant and equipment | [4] | 36,050 | 33,773 |  | 30,938 |
Total assets |  | 90,130 | 88,308 |  | 79,614 |
Upholstery Fabrics [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Current assets | [3] | 28,856 | 29,905 |  | 27,867 |
Property, plant and equipment | [5] | 1,474 | 1,467 |  | 1,578 |
Total assets |  | $ 30,330 | $ 31,372 |  | $ 29,445 |
[1] | Derived from audited financial statements.
[2] | The $795, $688, and $838 at November 1, 2015, November 2, 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 $36.1 million at November 1, 2015, represents property, plant, and equipment of $23.3 million and $12.8 million located in the U.S. and Canada, respectively. 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 $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 November 1, 2015, represents property, plant, and equipment of $785 and $689 located in the U.S. and China, respectively. 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 $1.5 million at May 3, 2015, represents property, plant, and equipment of $848 and $619 located in the U.S. and China, respectively.

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