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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.