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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
Jan. 31, 2016
May. 03, 2015
Feb. 01, 2015
Apr. 27, 2014
Segment Reporting Information [Line Items]        
Non-compete agreement $ 922 $ 979 $ 998  
Customer relationships 728 766 779  
Goodwill 11,462 11,462 [1] 11,462  
Property, plant and equipment 38,157 36,078 [1] 35,269  
Total assets 173,551 171,300 [1] 165,358  
Cash and cash equivalents 31,713 29,725 [1] 28,772 $ 29,303
Short-term investments 4,259 10,004 [1] 8,384  
Income taxes receivable 23 229 [1] 104  
Other current assets 2,331 2,440 [1] 2,992  
Long-term investments 3,590 2,415 [1] 2,063  
Other assets 2,435 2,545 [1] 2,505  
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total assets 125,608 119,680 116,594  
Unallocated corporate [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment [2] 930 838 701  
Cash and cash equivalents 31,713 29,725 28,772  
Short-term investments 4,259 10,004 8,384  
Deferred income taxes 4,312 5,169 5,020  
Income taxes receivable 23 229 104  
Other current assets 2,331 2,440 2,992  
Long-term investments 3,590 2,415 2,063  
Other assets 785 800 728  
Mattress Fabrics [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 44,309 41,328 36,658  
Non-compete agreement 922 979 998  
Customer relationships 728 766 779  
Goodwill 11,462 11,462 11,462  
Property, plant and equipment [4] 35,637 33,773 33,046  
Total assets 93,058 88,308 82,943  
Upholstery Fabrics [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 30,960 29,905 32,129  
Property, plant and equipment [5] 1,590 1,467 1,522  
Total assets $ 32,550 $ 31,372 $ 33,651  
[1] Derived from audited financial statements.
[2] The $930, $701, and $838 at January 31, 2016, February 1, 2015 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 $35.6 million at January 31, 2016, represents property, plant, and equipment of $23.0 million and $12.6 million located in the U.S. and Canada, respectively. The $33.0 million at February 1, 2015, represents property, plant, and equipment of $23.5 million and $9.5 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 $1.6 million at January 31, 2016, represents property, plant, and equipment of $860 and $730 located in the U.S. and China, respectively. The $1.5 million at February 1, 2015, represents property, plant, and equipment of $877 and $645 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.