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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jul. 29, 2018
Jul. 30, 2017
Apr. 30, 2018
Apr. 29, 2018
Apr. 30, 2017
Segment Reporting Information [Line Items]          
Tradename $ 7,232     $ 683  
Non-compete agreement 734 $ 809   753 $ 828
Customer relationships 2,764 651   2,839 664
Investment in unconsolidated joint venture 1,525 1,477   1,501 [1]  
Goodwill 27,222 11,462   13,569 [1] $ 11,462
Property, plant and equipment 53,178 52,912   51,794 [1]  
Total assets 226,372 207,904   217,984 [1]  
Cash and cash equivalents 8,593 18,322   21,228 [1]  
Short-term investments (Available for Sale)   2,469   2,451 [1]  
Short-term investments (Held-to-Maturity) 30,756     25,759 [1]  
Deferred income taxes 3,721 436   1,458 [1]  
Other current assets 3,852 3,441 $ 2,897 2,870 [1]  
Long-term investments (Held-to-Maturity)   30,907   5,035 [1]  
Long-term investments (Rabbi Trust) 7,671 6,714   7,326 [1]  
Other assets 11,640 2,397   5,232 [1]  
Capital expenditures [2] 1,255 3,068      
Depreciation expense 2,015 1,807      
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total assets 170,358 143,893   150,348  
Operating Segments [Member] | Mattress Fabrics [Member]          
Segment Reporting Information [Line Items]          
Current assets [3] 45,085 46,750   43,935  
Tradename 6,549        
Non-compete agreement 734 809   753  
Customer relationships 600 651   613  
Investment in unconsolidated joint venture 1,525 1,477   1,501  
Goodwill 25,115 11,462   11,462  
Property, plant and equipment [4] 50,297 50,270   48,797  
Total assets 129,905 111,419   107,061  
Capital expenditures 1,198 2,967      
Depreciation expense 1,800 1,612      
Operating Segments [Member] | Upholstery Fabrics [Member]          
Segment Reporting Information [Line Items]          
Current assets [3] 33,129 30,617   35,826  
Tradename 683     683  
Customer relationships 2,164     2,226  
Goodwill 2,107     2,107  
Property, plant and equipment [5] 2,370 1,857   2,445  
Total assets 40,453 32,474   43,287  
Capital expenditures 57 85      
Depreciation expense 215 195      
Unallocated Corporate [Member]          
Segment Reporting Information [Line Items]          
Property, plant and equipment [6] 511 785   552  
Cash and cash equivalents 8,593 18,322   21,228  
Short-term investments (Available for Sale)   2,469   2,451  
Short-term investments (Held-to-Maturity) 30,756     25,759  
Deferred income taxes 3,721 436   1,458  
Other current assets 3,852 3,441   2,870  
Long-term investments (Held-to-Maturity)   30,907   5,035  
Long-term investments (Rabbi Trust) 7,671 6,714   7,326  
Other assets $ 910 937   $ 957  
Capital expenditures   $ 16      
[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 $50.3 million at July 29, 2018, represents property, plant, and equipment of $37.2 million and $13.1 million located in the U.S. and Canada, respectively. The $50.3 million at July 30, 2017, represents property, plant, and equipment of $35.8 million and $14.5 million located in the U.S. and Canada, respectively. The $48.8 million at April 29, 2018, represents property, plant, and equipment of $35.4 million and $13.4 million located in the U.S. and Canada, respectively.
[5] The $2.4 million at July 29, 2018, represents property, plant, and equipment of $1.8 million and $616 located in the U.S. and China, respectively. The $1.9 million at July 30, 2017, represents property, plant, and equipment of $1.2 million and $684 located in the U.S. and China, respectively. The $2.4 million at April 29, 2018, represents property, plant, and equipment of $1.8 million and $661 located in the U.S. and China, respectively.
[6] The $511, $785, and $552 at July 29, 2018, July 30, 2017 and April 29, 2018, 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.