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Segment Information - Statement of Operations for Operating Segments (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 28, 2018
Nov. 03, 2019
Oct. 28, 2018
Segment Reporting Information [Line Items]      
Restructuring Credit and Restructuring Related Charges $ (791) $ (35) [1],[2] $ 1,225 [1],[2]
Gain on sale of equipment   93 1,079
Restructuring Credit 1,061 35 610
Employee Termination Benefits [Member]      
Segment Reporting Information [Line Items]      
Restructuring Credit   35  
Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Restructuring Credit and Restructuring Related Charges (791) [3] (35) [4] 1,225 [4]
Gain on sale of equipment     1,123
Restructuring related charge for other operating costs 270   270
Employee termination benefits 63 $ (35) 513
Restructuring Credit 1,100    
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Other non-recurring charges (248) [5]   (248) [6]
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Gain on sale of equipment 1,100    
Operating Segments [Member] | Cost of Sales [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Other non-recurring charges (159) [5]   (159) [6]
Operating Segments [Member] | Selling, General and Administrative Expenses [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Other non-recurring charges $ 89 [5]   $ 89 [6]
[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] 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.
[6] 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.