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Segment Information - Financial Information for Operating Segments (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 28, 2018
Oct. 28, 2018
Segment Reporting Information [Line Items]    
Restructuring credit $ 1,061 $ 610
Gain on sale of equipment   1,079
Upholstery Fabrics [Member]    
Segment Reporting Information [Line Items]    
Restructuring credit and related charges   1,225
Restructuring credit   610
Inventory markdowns   1,565
Restructuring related charge for other operating costs   270
Gain on sale of equipment 1,123 1,123
Employee termination benefits   513
Cost of Sales [Member] | Upholstery Fabrics [Member]    
Segment Reporting Information [Line Items]    
Restructuring related charges   1,836
Operating Segments [Member] | Mattress Fabrics [Member]    
Segment Reporting Information [Line Items]    
Other non-recurring charges [1] 248 248
Operating Segments [Member] | Upholstery Fabrics [Member]    
Segment Reporting Information [Line Items]    
Restructuring credit and related charges (791) [2] 1,225 [3]
Restructuring related charges 270 [4] 1,836 [5]
Restructuring credit 1,061 610
Inventory markdowns   1,565
Restructuring related charge for other operating costs 270 270
Gain on sale of equipment 1,123 1,123
Employee termination benefits 63 513
Operating Segments [Member] | Cost of Sales [Member] | Mattress Fabrics [Member]    
Segment Reporting Information [Line Items]    
Other non-recurring charges [1] 159 159
Operating Segments [Member] | Selling, General and Administrative Expenses [Member] | Mattress Fabrics [Member]    
Segment Reporting Information [Line Items]    
Other non-recurring charges [1] $ 89 $ 89
[1] During the three-month and six-month periods ending October 28, 2018, our mattress fabrics segment incurred non-recurring charges totaling $248 that pertained to employee termination benefits and other operational reorganization costs. Of the $248 total non-recurring charge, $159 and $89 were recorded in cost of sales and selling, general, and administrative expenses, respectively
[2] The $791 pertains to a $1.1 million restructuring credit that represents a $1.1 million gain on the sale of equipment, partially offset by a restructuring charge of $63 for employee termination benefits and a restructuring related charge of $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.
[3] The $1.2 million pertains to restructuring related charges totaling $1.8 million, partially offset by a restructuring credit of $610 associated with our closed upholstery fabrics plant facility located in Anderson, SC. The $1.8 million restructuring related charge represents $1.6 million for inventory markdowns and $270 for other operating costs. The $610 restructuring credit represents a $1.1 million gain on sale of equipment, partially offset by a charge for employee termination benefits totaling $513.
[4] The $270 represents a restructuring related charge for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.
[5] The $1.8 million represents restructuring related charges, of which $1.6 million pertains to inventory markdowns and $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.