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Segment Information - Statement of Operations for Operating Segments (Parenthetical) (Detail) - USD ($)
$ in Thousands

3 Months Ended

Aug. 04, 2019

Jul. 29, 2018

Restructuring expense

Restructuring (Credit) Expense and Restructuring Related Charges

^[1],[2]

$ (35)

$ 2,016

Restructuring (credit) expense

(35)

451

Inventory markdowns

1,565

Upholstery Fabrics [Member]

Restructuring expense

Restructuring (Credit) Expense and Restructuring Related Charges

(35)

2,016

Upholstery Fabrics [Member] | Employee Termination Benefits [Member]

Restructuring expense

Restructuring (credit) expense

$ (35)

451

Upholstery Fabrics [Member] | Facility Closing [Member]

Restructuring expense

Inventory markdowns

$ 1,600

[1]	Of the $2.0 million, $1.6 million and $451,000 were recorded to cost of sales and restructuring expense in the Consolidated Statements of Net Income for the three-month period ending July 29, 2018.
[2]	The $35,000 credit was recorded to restructuring credit in the Consolidated Statements of Net Income for the three-month period ending August 4, 2019.

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- Definition

Restructuring (credit) expense.

+ References

No definition available.

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- Definition

Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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