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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
9 Months Ended
Jan. 28, 2018
Jan. 29, 2017
Apr. 30, 2017
May 01, 2016
Segment Reporting Information [Line Items]        
Non-compete agreement $ 772 $ 847 $ 828  
Customer relationships 625 677 664  
Investment in unconsolidated joint venture 1,518 600 1,106 [1]  
Goodwill 11,462 11,462 11,462 [1]  
Property, plant and equipment 51,838 50,333 51,651 [1]  
Total assets 216,844 191,056 205,634 [1]  
Cash and cash equivalents 22,428 15,659 20,795 [1] $ 37,787
Short-term investments (Available for Sale) 2,472 2,410 2,443 [1]  
Short-term investments (Held-to-Maturity) 17,206      
Deferred income taxes 1,942 422 419 [1]  
Other current assets 3,114 2,514 2,894 [1]  
Long-term investments (Held-to-Maturity) 13,625 30,832 30,945 [1]  
Long-term investments (Rabbi Trust) 7,176 5,488 5,466 [1]  
Other assets 2,315 2,417 2,394 [1]  
Capital expenditures [2] 5,871 15,674    
Depreciation expense 5,679 5,304    
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total assets 147,515 132,086 140,914  
Operating Segments [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 42,195 41,498 47,038  
Non-compete agreement 772 847 828  
Customer relationships 625 677 664  
Investment in unconsolidated joint venture 1,518 600 1,106  
Goodwill 11,462 11,462 11,462  
Property, plant and equipment [4] 49,289 47,755 48,916  
Total assets 105,861 102,839 110,014  
Capital expenditures 5,445 14,957    
Depreciation expense 5,068 4,673    
Operating Segments [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 39,553 27,421 29,021  
Property, plant and equipment [5] 2,101 1,826 1,879  
Total assets 41,654 29,247 30,900  
Capital expenditures 379 645    
Depreciation expense 611 631    
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment [6] 448 752 856  
Cash and cash equivalents 22,428 15,659 20,795  
Short-term investments (Available for Sale) 2,472 2,410 2,443  
Short-term investments (Held-to-Maturity) 17,206      
Deferred income taxes 1,942 422 419  
Other current assets 3,114 2,514 2,894  
Long-term investments (Held-to-Maturity) 13,625 30,832 30,945  
Long-term investments (Rabbi Trust) 7,176 5,488 5,466  
Other assets 918 893 $ 902  
Capital expenditures $ 47 $ 72    
[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 $49.3 million at January 28, 2018, represents property, plant, and equipment of $35.6 million and $13.7 million located in the U.S. and Canada, respectively. The $47.8 million at January 29, 2017, represents property, plant, and equipment of $32.6 million and $15.2 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 January 28, 2018, represents property, plant, and equipment of $1.4 million and $711 located in the U.S. and China, respectively. The $1.8 million at January 29, 2017, represents property, plant, and equipment of $1.1 million and $711 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 $448, $752, and $856 at January 28, 2018, January 29, 2017 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 our corporate departments are located in the U.S.