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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
6 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Apr. 30, 2017
May 01, 2016
Segment Reporting Information [Line Items]        
Non-compete agreement $ 790 $ 866 $ 828  
Customer relationships 638 689 664  
Investment in unconsolidated joint venture 1,522   1,106 [1]  
Goodwill 11,462 11,462 11,462 [1]  
Property, plant and equipment 52,530 45,537 51,651 [1]  
Total assets 201,043 179,127 205,634 [1]  
Cash and cash equivalents 15,739 13,910 20,795 [1] $ 37,787
Short-term investments (Available for Sale) 2,478 2,430 2,443 [1]  
Short-term investments (Held-to-Maturity) 4,015      
Deferred income taxes 491 581 419 [1]  
Other current assets 2,263 1,675 2,894 [1]  
Long-term investments (Held-to-Maturity) 26,853 31,050 30,945 [1]  
Long-term investments (Rabbi Trust) 6,921 4,994 5,466 [1]  
Other assets 2,340 2,495 2,394 [1]  
Capital expenditures [2] 4,597 9,084    
Depreciation expense 3,713 3,511    
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total assets 140,869 122,718 140,914  
Operating Segments [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 42,728 38,062 47,038  
Non-compete agreement 790 866 828  
Customer relationships 638 689 664  
Investment in unconsolidated joint venture 1,522   1,106  
Goodwill 11,462 11,462 11,462  
Property, plant and equipment [4] 49,965 43,228 48,916  
Total assets 107,105 94,307 110,014  
Capital expenditures 4,364 8,857    
Depreciation expense 3,310 3,101    
Operating Segments [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 31,701 26,931 29,021  
Property, plant and equipment [5] 2,063 1,480 1,879  
Total assets 33,764 28,411 30,900  
Capital expenditures 203 165    
Depreciation expense 403 410    
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment [6] 502 829 856  
Cash and cash equivalents 15,739 13,910 20,795  
Short-term investments (Available for Sale) 2,478 2,430 2,443  
Short-term investments (Held-to-Maturity) 4,015      
Deferred income taxes 491 581 419  
Other current assets 2,263 1,675 2,894  
Long-term investments (Held-to-Maturity) 26,853 31,050 30,945  
Long-term investments (Rabbi Trust) 6,921 4,994 5,466  
Other assets 912 940 $ 902  
Capital expenditures $ 30 $ 62    
[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 $50.0 million at October 29, 2017, represents property, plant, and equipment of $35.8 million and $14.2 million located in the U.S. and Canada, respectively. The $43.2 million at October 30, 2016, represents property, plant, and equipment of $28.5 million and $14.7 million located in the U.S. and Canada, respectively. The $48.9 million at April 30, 2017, represents property, plant, and equipment of $34.0 million and $14.9 million located in the U.S. and Canada, respectively.
[5] The $2.1 million at October 29, 2017, represents property, plant, and equipment of $1.4 million and $722 located in the U.S. and China, respectively. The $1.5 million at October 30, 2016, represents property, plant, and equipment of $890 and $590 located in the U.S. and China, respectively. The $1.9 million at April 30, 2017, represents property, plant, and equipment of $1.2 million and $655 located in the U.S. and China, respectively.
[6] The $502, $829, and $856 at October 29, 2017, October 30, 2016 and April 30, 2017, 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.