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Segment Information - Statement of Operations for Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 03, 2019
Oct. 28, 2018
Nov. 03, 2019
Oct. 28, 2018
Segment Reporting Information [Line Items]        
Net sales $ 72,619 $ 77,006 $ 147,466 $ 148,479
Gross profit 14,103 13,326 27,468 23,885
Selling, general, and administrative expenses 10,120 10,103 20,831 18,136
Income (loss) from operations 3,983 4,284 6,672 6,359
Restructuring credit and restructuring related charges   791 35 [1],[2] (1,225) [1],[2]
Interest expense (30) (18) (39) (38)
Interest income 240 151 490 301
Other expense (87) (142) (174) (399)
Income before income taxes 4,106 4,275 6,949 6,223
Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Net sales 35,459 37,205 74,145 71,603
Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Net sales 33,884 35,017 65,744 69,507
Restructuring credit and restructuring related charges   791 [3] 35 [4] (1,225) [4]
Upholstery Fabrics [Member] | Cost of Sales [Member]        
Segment Reporting Information [Line Items]        
Restructuring related charges   (270) [5]   (1,835) [6]
Home Accessories [Member]        
Segment Reporting Information [Line Items]        
Net sales 3,276 4,784 7,577 7,369
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Gross profit 14,103 13,755 27,468 25,879
Selling, general, and administrative expenses 10,120 10,014 20,831 18,047
Income (loss) from operations 3,983 3,741 6,637 7,832
Operating Segments [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Net sales 35,459 37,205 74,145 71,603
Gross profit 6,247 5,781 11,940 11,084
Other non-recurring charges   (248) [7]   (248) [8]
Selling, general, and administrative expenses 2,953 2,872 6,024 5,384
Income (loss) from operations 3,293 2,909 5,916 5,699
Operating Segments [Member] | Mattress Fabrics [Member] | Cost of Sales [Member]        
Segment Reporting Information [Line Items]        
Other non-recurring charges   (159) [7]   (159) [8]
Operating Segments [Member] | Mattress Fabrics [Member] | Selling, General and Administrative Expenses [Member]        
Segment Reporting Information [Line Items]        
Other non-recurring charges   89 [7]   89 [8]
Operating Segments [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Net sales 33,884 35,017 65,744 69,507
Gross profit 7,279 6,257 14,000 12,410
Selling, general, and administrative expenses 3,806 3,535 7,652 7,161
Income (loss) from operations 3,473 2,722 6,348 5,249
Operating Segments [Member] | Home Accessories [Member]        
Segment Reporting Information [Line Items]        
Net sales 3,276 4,784 7,577 7,369
Gross profit 577 1,717 1,528 2,385
Selling, general, and administrative expenses 928 1,694 2,416 2,330
Income (loss) from operations (350) 23 (888) 56
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
Selling, general, and administrative expenses 2,433 1,913 4,739 3,172
Income (loss) from operations $ (2,433) $ (1,913) $ (4,739) $ (3,172)
[1] Of this total net charge, a $1.8 million charge and a credit of $610,000 were recorded to cost of sales and restructuring credit, respectively, in the Consolidated Statements of Net Income for the six-month period ending October 28, 2018.
[2] The $35,000 credit was recorded to restructuring credit in the Consolidated Statements of Net Income for the six-month period ending November 3, 2019.
[3] 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.
[4] The $35 credit pertains to employee termination benefits associated with our closed upholstery fabrics facility located in Anderson, SC that was recorded to restructuring credit. 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 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.
[5] The $270 represents a restructuring related charge for other operating costs associated with our closed upholstery fabrics facility located in Anderson, SC.
[6] The $1.8 million represents restructuring related charges of $1.6 million for inventory markdowns and $270 for other operating costs associated with our closed upholstery fabrics facility located in Anderson, SC.
[7] During the three-months ended October 28, 2018, we incurred non-recurring charges totaling $248 for employee termination benefits and other operational reorganization costs associated with our mattress fabric operations. Of the $248 total non-recurring charge, $159 and $89 were recorded to cost of sales and selling, general administrative expenses, respectively.
[8] During the six-months ended October 28, 2018, we incurred non-recurring charges totaling $248 for employee termination benefits and other operational reorganization costs associated with our mattress fabric operations. Of the $248 total non-recurring charge, $159 and $89 were recorded to cost of sales and selling, general administrative expenses, respectively.