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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
6 Months Ended
Nov. 03, 2019
Oct. 28, 2018
Apr. 29, 2019
[2]
Apr. 28, 2019
Apr. 29, 2018
Segment Reporting Information [Line Items]          
Inventory $ 55,228 $ 50,601   $ 50,860 [1]  
Assets held for sale 150 237      
Property, plant and equipment 46,973 51,325   48,389 [1]  
Right of use assets 5,879   $ 7,191    
Investment in unconsolidated joint venture 1,504 1,470   1,508 [1]  
Cash and cash equivalents 47,183 14,768   40,008 [1]  
Short-term investments (Held-to-Maturity)   26,719   5,001 [1]  
Current income taxes receivable 776     776 [1]  
Other current assets 2,710 2,461   2,849 [1]  
Deferred income taxes 511 3,614   457 [1]  
Goodwill 27,222 27,222   27,222 [1] $ 13,569
Intangible assets 10,260 10,636   10,448 [1]  
Long-term investments (Rabbi Trust) 7,575 7,851   7,081 [1]  
Noncurrent income taxes receivable 733     733 [1]  
Depreciation expense 3,893 4,056      
Capital expenditures 2,740 1,845      
Other assets 496 945   643 [1]  
Total assets 231,722 222,211   219,726 [1]  
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total assets 131,605 127,306   124,090  
Operating Segments [Member] | Mattress Fabrics [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 11,224 10,322   12,098  
Inventory 27,751 27,340   24,649  
Assets held for sale 150        
Property, plant and equipment [3] 42,899 46,743   44,266  
Right of use assets [4] 170        
Investment in unconsolidated joint venture 1,504 1,470   1,508  
Depreciation expense 3,321 3,514      
Capital expenditures [5] 2,212 1,545      
Total assets 83,698 85,875   82,521  
Operating Segments [Member] | Upholstery Fabrics [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 12,666 13,622   11,274  
Inventory 23,692 20,765   22,915  
Property, plant and equipment [6] 1,774 2,048   1,795  
Right of use assets [7] 2,610        
Depreciation expense 382 412      
Capital expenditures [5] 229 267      
Total assets 40,742 36,435   35,984  
Operating Segments [Member] | Home Accessories [Member]          
Segment Reporting Information [Line Items]          
Accounts receivable 632 418   379  
Inventory 3,785 2,496   3,296  
Property, plant and equipment [8] 1,752 2,082   1,910  
Right of use assets [9] 996        
Depreciation expense 190 130      
Capital expenditures [5] 33 33      
Total assets 7,165 4,996   5,585  
Unallocated Corporate [Member]          
Segment Reporting Information [Line Items]          
Assets held for sale   237      
Property, plant and equipment [10] 548 452   418  
Right of use assets [11] 2,103        
Cash and cash equivalents 47,183 14,768   40,008  
Short-term investments (Held-to-Maturity)   26,719   5,001  
Current income taxes receivable 776     776  
Other current assets 2,710 2,461   2,849  
Deferred income taxes 511 3,614   457  
Goodwill 27,222 27,222   27,222  
Intangible assets 10,260 10,636   10,448  
Long-term investments (Rabbi Trust) 7,575 7,851   7,081  
Noncurrent income taxes receivable 733     733  
Capital expenditures [5] 266        
Other assets 496 945   643  
Total assets $ 231,722 $ 222,211   $ 219,726  
[1] Derived from audited financial statements.
[2] Represents adoption date of Topic 842.
[3] The $42.9 million at November 3, 2019, represents property, plant, and equipment of $30.5 million and $12.4 million located in the U.S. and Canada, respectively. The $46.7 million at October 28, 2018, represents property, plant, and equipment of $34.0 million and $12.7 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.
[4] The $170 at November 3, 2019, represents right of use assets located in the U.S.
[5] Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[6] The $1.8 million at November 3, 2019, represents property, plant, and equipment of $1.3 million and $500 located in the U.S. and China, respectively. The $2.0 million at October 28, 2018, represents property, plant, and equipment of $1.4 million and $636 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 $2.6 million at November 3, 2019, represents right of use assets of $1.5 million and $1.1 million located in China and the U.S., respectively
[8] The $1.8 million at November 3, 2019, $2.1 million at October 28, 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 November 3, 2019, represents right of use assets located in the U.S.
[10] The $548, $452, and $418 at November 3, 2019, October 28, 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 $2.1 million at November 3, 2019, represents right of use assets located in the U.S.