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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Jul. 31, 2016 | Aug. 02, 2015 | May 01, 2016 | May 03, 2015
Segment Reporting Information [Line Items] |  |  |  |  |  |
Non-compete agreement |  | $ 885 | $ 960 | $ 903 |  |
Customer relationships |  | 702 | 753 | 715 |  |
Goodwill |  | 11,462 | 11,462 | 11,462 | [1] |
Property, plant and equipment |  | 41,745 | 37,480 | 39,973 | [1] |
Total assets |  | 183,360 | 166,880 | 175,142 | [1] |
Cash and cash equivalents |  | 45,549 | 25,933 | 37,787 | [1] | $ 29,725
Short-term investments |  | 2,434 | 6,336 | 4,359 | [1] |
Deferred income taxes |  | 1,942 | 4,406 | 2,319 | [1] |
Income taxes receivable |  |  | 142 | 155 | [1] |
Other current assets |  | 2,294 | 3,502 | 2,477 | [1] |
Long-term investments |  | 4,611 | 2,893 | 4,025 | [1] |
Other assets |  | 2,502 | 2,475 | 2,573 | [1] |
Capital expenditures | [2] | 3,543 | 2,960 |  |  |
Depreciation expense |  | 1,761 | 1,555 |  |  |
Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total assets |  | 124,764 | 122,060 | 122,136 |  |
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Current assets | [3] | 39,800 | 42,530 | 43,472 |  |
Non-compete agreement |  | 885 | 960 | 903 |  |
Customer relationships |  | 702 | 753 | 715 |  |
Goodwill |  | 11,462 | 11,462 | 11,462 |  |
Property, plant and equipment | [4] | 39,435 | 35,116 | 37,480 |  |
Total assets |  | 92,284 | 90,821 | 94,032 |  |
Capital expenditures |  | 3,521 | 2,704 |  |  |
Depreciation expense |  | 1,556 | 1,359 |  |  |
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Current assets | [3] | 31,021 | 29,721 | 26,540 |  |
Property, plant and equipment | [5] | 1,459 | 1,518 | 1,564 |  |
Total assets |  | 32,480 | 31,239 | 28,104 |  |
Capital expenditures |  | 14 | 183 |  |  |
Depreciation expense |  | 205 | 196 |  |  |
Unallocated corporate [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Property, plant and equipment | [6] | 851 | 846 | 929 |  |
Cash and cash equivalents |  | 45,549 | 25,933 | 37,787 |  |
Short-term investments |  | 2,434 | 6,336 | 4,359 |  |
Deferred income taxes |  | 1,942 | 4,406 | 2,319 |  |
Income taxes receivable |  |  | 142 | 155 |  |
Other current assets |  | 2,294 | 3,502 | 2,477 |  |
Long-term investments |  | 4,611 | 2,893 | 4,025 |  |
Other assets |  | 915 | 762 | $ 955 |  |
Capital expenditures |  | $ 8 | $ 73 |  |  |
[1] | Derived from audited financial statements.
[2] | Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[3] | Current assets represent accounts receivable and inventory for the respective segment.
[4] | The $39.4 million at July 31, 2016, represents property, plant, and equipment of $25.5 million and $13.9 million located in the U.S. and Canada, respectively. 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 $37.5 million at May 1, 2016, represents property, plant, and equipment of $24.8 million and $12.7 million located in the U.S. and Canada, respectively.
[5] | The $1.5 million at July 31, 2016, represents property, plant, and equipment of $847 and $612 located in the U.S. and China, respectively. 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 May 1, 2016, represents property, plant, and equipment of $893 and $671 located in the U.S. and China, respectively.
[6] | The $851, $846, and $929 at July 31, 2016, August 2, 2015 and May 1, 2016, 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.

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