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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 01, 2016
Jan. 31, 2016
Nov. 01, 2015
Aug. 02, 2015
May 03, 2015
Feb. 01, 2015
Nov. 02, 2014
Aug. 03, 2014
May 01, 2016
May 03, 2015
Apr. 27, 2014
Apr. 28, 2013
Segment Reporting Information [Line Items]                        
non-compete agreements, net $ 903       $ 979       $ 903 $ 979    
customer relationships 715       766       715 766    
goodwill 11,462       11,462       11,462 11,462 $ 11,462 $ 11,462
property, plant, and equipment 39,973 $ 38,157 $ 38,319 $ 37,480 36,078 $ 35,269 $ 33,204 $ 31,891 39,973 36,078    
total assets 175,142 173,551 168,947 166,880 171,300 165,358 156,162 154,219 175,142 171,300 160,935  
cash and cash equivalents 37,787       29,725       37,787 29,725 29,303 $ 23,530
short-term investments 4,359       10,004       4,359 10,004    
income taxes receivable 155       229       155 229    
deferred income taxes 2,319       5,169       2,319 5,169    
other current assets 2,477       2,440       2,477 2,440    
long-term investments 4,025       2,415       4,025 2,415    
other assets 2,573       2,545       2,573 2,545    
capital expenditures 3,631 1,542 2,575 2,960 2,490 3,696 2,728 2,260 10,708 [1] 11,174 [1] 5,310 [1]  
depreciation expense 1,782 $ 1,705 $ 1,629 $ 1,555 1,528 $ 1,432 $ 1,414 $ 1,399 6,671 5,773 5,312  
Mattress Fabrics [Member]                        
Segment Reporting Information [Line Items]                        
goodwill 11,500       11,500       11,500 11,500    
Operating Segments [Member]                        
Segment Reporting Information [Line Items]                        
total assets 122,136       119,680       122,136 119,680 112,016  
Operating Segments [Member] | Mattress Fabrics [Member]                        
Segment Reporting Information [Line Items]                        
current assets [2] 43,472       41,328       43,472 41,328 36,229  
non-compete agreements, net 903       979       903 979 1,041  
customer relationships 715       766       715 766 817  
goodwill 11,462       11,462       11,462 11,462 11,462  
property, plant, and equipment 37,480 [3]       33,773 [4]       37,480 [3] 33,773 [4] 29,040 [5]  
total assets 94,032       88,308       94,032 88,308 78,589  
capital expenditures                 9,666 10,454 4,380  
depreciation expense                 5,837 5,034 4,694  
Operating Segments [Member] | upholstery fabrics [Member]                        
Segment Reporting Information [Line Items]                        
current assets [2] 26,540       29,905       26,540 29,905 31,854  
property, plant, and equipment 1,564 [6]       1,467 [7]       1,564 [6] 1,467 [7] 1,573 [8]  
total assets 28,104       31,372       28,104 31,372 33,427  
capital expenditures                 626 468 827  
depreciation expense                 834 739 618  
Unallocated corporate [Member]                        
Segment Reporting Information [Line Items]                        
property, plant, and equipment [9] 929       838       929 838 763  
cash and cash equivalents 37,787       29,725       37,787 29,725 29,303  
short-term investments 4,359       10,004       4,359 10,004 6,294  
income taxes receivable 155       229       155 229 121  
deferred income taxes 2,319       5,169       2,319 5,169 8,270  
other current assets 2,477       2,440       2,477 2,440 2,344  
long-term investments 4,025       2,415       4,025 2,415 765  
other assets $ 955       $ 800       955 800 1,059  
capital expenditures                 $ 416 $ 252 $ 103  
[1] Capital expenditure amounts are stated on an accrual basis. See Consolidated Statement of Cash Flows for capital expenditure amounts on a cash basis.
[2] Current assets represent accounts receivable and inventory.
[3] The $37.5 million at May 1, 2016, represents property, plant, and equipment located in the U.S. of $24.8 million and located in Canada of $12.7 million.
[4] The $33.8 million at May 3, 2015, represents property, plant, and equipment located in the U.S. of $23.8 million and located in Canada of $10.0 million.
[5] The $29.0 million at April 27, 2014, represents property, plant, and equipment located in the U.S. of $20.6 million and located in Canada of $8.4 million.
[6] The $1.6 million at May 1, 2016, represents property, plant, and equipment located in the U.S. of $893 and located in China of $671.
[7] 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.
[8] The $1.6 million at April 27, 2014, represents property, plant, and equipment located in the U.S. of $957, China of $572, and located in Poland of $44.
[9] The $929, $838, and $763 balance at May 1, 2016, May 3, 2015, and April 27, 2014, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress and upholstery fabric segments.