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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
6 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Apr. 30, 2018
Apr. 29, 2018
Apr. 30, 2017
Segment Reporting Information [Line Items]          
Inventory $ 50,601 $ 50,209   $ 53,454 [1]  
Property, plant and equipment 51,325 52,530   51,794 [1]  
Investment in unconsolidated joint venture 1,470 1,522   1,501 [1]  
Total assets 222,211 201,043   217,984 [1]  
Cash and cash equivalents 14,768 15,739   21,228 [1]  
Short-term investments (Available for Sale)   2,478   2,451 [1]  
Short-term investments (Held-to-Maturity) 26,719 4,015   25,759 [1]  
Assets held for sale 237        
Other current assets 2,461 2,263 $ 2,897 2,870 [1]  
Deferred income taxes 3,614 491   1,458 [1]  
Goodwill 27,222 11,462   13,569 [1] $ 11,462
Intangible assets 10,636 1,428   4,275 [1]  
Long-term investments (Held-to-Maturity)   26,853   5,035 [1]  
Long-term investments (Rabbi Trust) 7,851 6,921   7,326 [1]  
Other assets 945 912   957 [1]  
Capital expenditures [2] 1,845 4,597      
Depreciation expense 4,056 3,713      
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total assets 127,306 127,979   132,504  
Operating Segments [Member] | Mattress Fabrics [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 10,740 13,645   15,195  
Inventory 29,836 29,083   28,740  
Property, plant and equipment [3] 48,825 49,965   48,797  
Investment in unconsolidated joint venture 1,470 1,522   1,501  
Total assets 90,871 94,215   94,233  
Capital expenditures 1,578 4,364      
Depreciation expense 3,644 3,310      
Operating Segments [Member] | Upholstery Fabrics [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 13,622 10,575   11,112  
Inventory 20,765 21,126   24,714  
Property, plant and equipment [4] 2,048 2,063   2,445  
Total assets 36,435 33,764   38,271  
Capital expenditures 267 203      
Depreciation expense 412 403      
Unallocated Corporate [Member]          
Segment Reporting Information [Line Items]          
Property, plant and equipment [5] 452 502   552  
Cash and cash equivalents 14,768 15,739   21,228  
Short-term investments (Available for Sale)   2,478   2,451  
Short-term investments (Held-to-Maturity) 26,719 4,015   25,759  
Assets held for sale 237        
Other current assets 2,461 2,263   2,870  
Deferred income taxes 3,614 491   1,458  
Goodwill 27,222 11,462   13,569  
Intangible assets 10,636 1,428   4,275  
Long-term investments (Held-to-Maturity)   26,853   5,035  
Long-term investments (Rabbi Trust) 7,851 6,921   7,326  
Other assets $ 945 912   $ 957  
Capital expenditures   $ 30      
[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] The $48.8 million at October 28, 2018, represents property, plant, and equipment of $36.1 million and $12.7 million located in the U.S. and Canada, respectively. 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 $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.
[4] The $2.0 million at October 28, 2018, represents property, plant, and equipment of $1.4 million and $636 located in the U.S. and China, respectively. 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 $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.
[5] The $452, $502, and $552 at October 28, 2018, October 29, 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.