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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
9 Months Ended
Jan. 27, 2019
Jan. 28, 2018
Apr. 30, 2018
Apr. 29, 2018
Apr. 30, 2017
Segment Reporting Information [Line Items]          
Inventory $ 55,415 $ 55,651   $ 53,454 [1]  
Property, plant and equipment 50,129 51,838   51,794 [1]  
Investment in unconsolidated joint venture 1,512 1,518   1,501 [1]  
Total assets 224,908 216,844   217,984 [1]  
Cash and cash equivalents 26,418 22,428   21,228 [1]  
Short-term investments (Available for Sale) 0 2,472   2,451 [1]  
Short-term investments (Held-to-Maturity) 13,544 17,206   25,759 [1]  
Other current assets 2,954 3,114 $ 2,897 2,870 [1]  
Deferred income taxes 3,224 1,942   1,458 [1]  
Goodwill 27,222 11,462   13,569 [1] $ 11,462
Intangible assets 10,542 1,397   4,275 [1]  
Long-term investments (Held-to-Maturity) 0 13,625   5,035 [1]  
Long-term investments (Rabbi Trust) 6,834 7,176   7,326 [1]  
Other assets 972 918   957 [1]  
Capital expenditures [2] 2,680 5,871      
Depreciation expense 6,087 5,679      
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total assets 132,856 134,656   132,504  
Operating Segments [Member] | Mattress Fabrics [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 12,373 12,840   15,195  
Inventory 26,243 29,355   28,740  
Property, plant and equipment [3] 45,845 49,289   48,797  
Investment in unconsolidated joint venture 1,512 1,518   1,501  
Total assets 85,973 93,002   94,233  
Capital expenditures 2,342 5,445      
Depreciation expense 5,265 5,068      
Operating Segments [Member] | Upholstery Fabrics [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 13,367 13,257   11,112  
Inventory 26,067 26,296   24,714  
Property, plant and equipment [4] 1,957 2,101   2,445  
Total assets 41,391 41,654   38,271  
Capital expenditures 294 379      
Depreciation expense 595 611      
Operating Segments [Member] | Home Accessories [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 402        
Inventory 3,105        
Property, plant and equipment [5] 1,985        
Total assets 5,492        
Capital expenditures 33        
Depreciation expense 227        
Unallocated Corporate [Member]          
Segment Reporting Information [Line Items]          
Property, plant and equipment [6] 342 448   552  
Cash and cash equivalents 26,418 22,428   21,228  
Short-term investments (Available for Sale)   2,472   2,451  
Short-term investments (Held-to-Maturity) 13,544 17,206   25,759  
Other current assets 2,954 3,114   2,870  
Deferred income taxes 3,224 1,942   1,458  
Goodwill 27,222 11,462   13,569  
Intangible assets 10,542 1,397   4,275  
Long-term investments (Held-to-Maturity)   13,625   5,035  
Long-term investments (Rabbi Trust) 6,834 7,176   7,326  
Other assets 972 918   $ 957  
Capital expenditures $ 11 $ 47      
[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 $45.8 million at January 27, 2019, represents property, plant, and equipment of $33.5 million and $12.3 million located in the U.S. and Canada, respectively. 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 $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 January 27, 2019, represents property, plant, and equipment of $1.3 million and $615 located in the U.S. and China, respectively. 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 $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 $2.0 million at January 27, 2019, represents property, plant and equipment located in the U.S.
[6] The $342, $448, and $552 at January 27, 2019, January 28, 2018, and April 29, 2018, respectively, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by our mattress fabrics, upholstery fabrics, and home accessories segments. Property, plant, and equipment associated with corporate are located in the U.S.