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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Apr. 29, 2019
[2]
Apr. 28, 2019
Apr. 29, 2018
Segment Reporting Information [Line Items]          
Inventory $ 50,660 $ 54,989   $ 50,860 [1]  
Assets held for sale 100        
Property, plant and equipment 47,289 53,178   48,389 [1]  
Right of use assets 6,530   $ 7,191    
Investment in unconsolidated joint venture 1,520 1,525   1,508 [1]  
Cash and cash equivalents 44,236 8,593   40,008 [1]  
Short-term investments (Held-to-Maturity)   30,756   5,001 [1]  
Current income taxes receivable 776     776 [1]  
Other current assets 2,578 3,852   2,849 [1]  
Deferred income taxes 486 3,721   457 [1]  
Goodwill 27,222 27,222   27,222 [1] $ 13,569
Intangible assets 10,354 10,730   10,448 [1]  
Long-term investments (Rabbi Trust) 7,347 7,671   7,081 [1]  
Noncurrent income taxes receivable 733     733 [1]  
Depreciation expense 1,905 2,015      
Capital expenditures [3] 909 1,255      
Other assets 526 910   643 [1]  
Total assets 224,447 226,372   219,726 [1]  
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total assets 127,583 132,406   124,090  
Operating Segments [Member] | Mattress Fabrics [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 12,632 11,408   12,098  
Inventory 24,410 31,506   24,649  
Assets held for sale 100        
Property, plant and equipment [4] 43,211 48,156   44,266  
Right of use assets [5] 235        
Investment in unconsolidated joint venture 1,520 1,525   1,508  
Depreciation expense 1,620 1,762      
Capital expenditures [3] 669 1,198      
Total assets 82,108 92,595   82,521  
Operating Segments [Member] | Upholstery Fabrics [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 11,029 11,345   11,274  
Inventory 23,183 21,784   22,915  
Property, plant and equipment [6] 1,856 2,370   1,795  
Right of use assets [7] 3,054        
Depreciation expense 190 215      
Capital expenditures [3] 184 57      
Total assets 39,122 35,499   35,984  
Operating Segments [Member] | Home Accessories [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 429 472   379  
Inventory 3,067 1,699   3,296  
Property, plant and equipment [8] 1,815 2,141   1,910  
Right of use assets [9] 1,042        
Depreciation expense 95 38      
Total assets 6,353 4,312   5,585  
Unallocated Corporate [Member]          
Segment Reporting Information [Line Items]          
Property, plant and equipment [10] 407 511   418  
Right of use assets [11] 2,199        
Cash and cash equivalents 44,236 8,593   40,008  
Short-term investments (Held-to-Maturity)   30,756   5,001  
Current income taxes receivable 776     776  
Other current assets 2,578 3,852   2,849  
Deferred income taxes 486 3,721   457  
Goodwill 27,222 27,222   27,222  
Intangible assets 10,354 10,730   10,448  
Long-term investments (Rabbi Trust) 7,347 7,671   7,081  
Noncurrent income taxes receivable 733     733  
Capital expenditures [3] 56 0      
Other assets 526 910   643  
Total assets $ 224,447 $ 226,372   $ 219,726  
[1] Derived from audited financial statements.
[2] Represents adoption date of Topic 842.
[3] Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[4] The $43.2 million at August 4, 2019, represents property, plant, and equipment of $31.2 million and $12.0 million located in the U.S. and Canada, respectively. The $48.2 million at July 29, 2018, represents property, plant, and equipment of $35.1 million and $13.1 million located in the U.S. and Canada, respectively. The $44.3 million at April 28, 2019, represents property, plant, and equipment of $32.4 million and $11.9 million located in the U.S. and Canada, respectively.
[5] The $235 at August 4, 2019, represents right of use assets located in the U.S.
[6] The $1.9 million at August 4, 2019, represents property, plant, and equipment of $1.3 million and $548 located in the U.S. and China, respectively. 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 $1.8 million at April 28, 2019, represents property, plant, and equipment of $1.2 million and $591 located in the U.S. and China, respectively.
[7] The $3.1 million at August 4, 2019, represents right of use assets of $1.8 million and $1.3 million located in China and the U.S., respectively
[8] The $1.8 million at August 4, 2019, $2.1 million at July 29, 2018, and $1.9 million at April 28, 2019, represents property, plant and equipment located in the U.S.
[9] The $1.0 million at August 4, 2019, represents right of use assets located in the U.S.
[10] The $407, $511, and $418 at August 4, 2019, July 29, 2018, and April 28, 2019, 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 our corporate departments reside in the U.S.
[11] The $2.2 million at August 4, 2019, represents right of use assets located in the U.S.