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v3.20.1

Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($) | 9 Months Ended |  |  |
--- | --- | --- | --- | ---
Feb. 02, 2020 | Jan. 27, 2019 | Apr. 29, 2019 | [2] | Apr. 28, 2019 | Apr. 29, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Inventory |  | $ 57,575,000 | $ 55,415,000 |  | $ 50,860,000 | [1] |
Assets held for sale |  | 67,000 |  |  |  |  |
Cash and cash equivalents |  | 21,872,000 | 26,418,000 |  | 40,008,000 | [1] |
Short-term investments (Held-to-Maturity) |  | 3,171,000 | 13,544,000 |  | 5,001,000 | [1] |
Short-term investments - Available for Sale |  | 7,580,000 | 0 |  | 0 |  |
Current income taxes receivable |  | 776,000 |  |  | 776,000 | [1] |
Other current assets |  | 3,219,000 | 2,954,000 |  | 2,849,000 | [1] |
Deferred income taxes |  | 920,000 | 3,224,000 |  | 457,000 | [1] |
Property, plant and equipment |  | 46,380,000 | 50,129,000 |  | 48,389,000 | [1] |
Right-of-use assets |  | 5,524,000 |  | $ 7,191,000 |  |  |
Goodwill |  | 16,011,000 | 27,222,000 |  | 27,222,000 | [1] | $ 13,569,000
Intangible assets |  | 7,738,000 | 10,542,000 |  | 10,448,000 | [1] |
Long-term investments (Rabbi Trust) |  | 7,804,000 | 6,834,000 |  | 7,081,000 | [1] |
Long-term investments - Held-To-Maturity |  | 2,224,000 |  |  |  |  |
Noncurrent income taxes receivable |  | 733,000 |  |  | 733,000 | [1] |
Other assets |  | 464,000 | 972,000 |  | 643,000 | [1] |
Investment in unconsolidated joint venture |  | 1,668,000 | 1,512,000 |  | 1,508,000 | [1] |
Total assets |  | 210,340,000 | 224,908,000 |  | 219,726,000 | [1] |
Capital expenditures | [3] | 4,171,000 | 2,680,000 |  |  |  |
Depreciation expense |  | 5,880,000 | 6,087,000 |  |  |  |
Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total assets |  | 135,213,000 | 132,856,000 |  | 124,090,000 |  |
Depreciation expense |  | 5,880,000 | 6,087,000 |  |  |  |
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Accounts receivable |  | 12,940,000 | 12,373,000 |  | 12,098,000 |  |
Inventory |  | 29,753,000 | 26,243,000 |  | 24,649,000 |  |
Assets held for sale |  | 67,000 |  |  |  |  |
Property, plant and equipment | [4] | 42,368,000 | 45,845,000 |  | 44,266,000 |  |
Right-of-use assets | [5] | 426,000 |  |  |  |  |
Investment in unconsolidated joint venture |  | 1,668,000 | 1,512,000 |  | 1,508,000 |  |
Total assets |  | 87,222,000 | 85,973,000 |  | 82,521,000 |  |
Capital expenditures | [3] | 3,416,000 | 2,342,000 |  |  |  |
Depreciation expense |  | 5,017,000 | 5,265,000 |  |  |  |
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Accounts receivable |  | 12,908,000 | 13,367,000 |  | 11,274,000 |  |
Inventory |  | 24,256,000 | 26,067,000 |  | 22,915,000 |  |
Property, plant and equipment | [6] | 1,675,000 | 1,957,000 |  | 1,795,000 |  |
Right-of-use assets | [7] | 2,143,000 |  |  |  |  |
Total assets |  | 40,982,000 | 41,391,000 |  | 35,984,000 |  |
Capital expenditures | [3] | 253,000 | 294,000 |  |  |  |
Depreciation expense |  | 577,000 | 595,000 |  |  |  |
Operating Segments [Member] | Home Accessories [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Accounts receivable |  | 766,000 | 402,000 |  | 379,000 |  |
Inventory |  | 3,566,000 | 3,105,000 |  | 3,296,000 |  |
Property, plant and equipment | [8] | 1,728,000 | 1,985,000 |  | 1,910,000 |  |
Right-of-use assets | [9] | 949,000 |  |  |  |  |
Total assets |  | 7,009,000 | 5,492,000 |  | 5,585,000 |  |
Capital expenditures | [3] | 104,000 | 33,000 |  |  |  |
Depreciation expense |  | 286,000 | 227,000 |  |  |  |
Unallocated Corporate [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Cash and cash equivalents |  | 21,872,000 | 26,418,000 |  | 40,008,000 |  |
Short-term investments (Held-to-Maturity) |  | 3,171,000 | 13,544,000 |  | 5,001,000 |  |
Short-term investments - Available for Sale |  | 7,580,000 |  |  |  |  |
Current income taxes receivable |  | 776,000 |  |  | 776,000 |  |
Other current assets |  | 3,219,000 | 2,954,000 |  | 2,849,000 |  |
Deferred income taxes |  | 920,000 | 3,224,000 |  | 457,000 |  |
Property, plant and equipment | [10] | 609,000 | 342,000 |  | 418,000 |  |
Right-of-use assets | [11] | 2,006,000 |  |  |  |  |
Goodwill |  | 16,011,000 | 27,222,000 |  | 27,222,000 |  |
Intangible assets |  | 7,738,000 | 10,542,000 |  | 10,448,000 |  |
Long-term investments (Rabbi Trust) |  | 7,804,000 | 6,834,000 |  | 7,081,000 |  |
Long-term investments - Held-To-Maturity |  | 2,224,000 |  |  |  |  |
Noncurrent income taxes receivable |  | 733,000 |  |  | 733,000 |  |
Other assets |  | 464,000 | 972,000 |  | 643,000 |  |
Total assets |  | 210,340,000 | 224,908,000 |  | $ 219,726,000 |  |
Capital expenditures | [3] | $ 398,000 | $ 11,000 |  |  |  |
[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 $42.4 million at February 2, 2020, represents property, plant, and equipment of $28.7 million and $13.7 million located in the U.S. and Canada, respectively. The $45.8 million at January 27, 2019, represents property, plant, and equipment of $33.5 million and $12.3 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 $426 at February 2, 2020, represents right of use assets located in the U.S.
[6] | The $1.7 million at February 2, 2020, represents property, plant, and equipment of $1.2 million and $469 located in the U.S. and China, respectively. The $2.0 million at January 27, 2019, represents property, plant, and equipment of $1.3 million and $615 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 $2.1 million at February 2, 2020, represents right of use assets of $1.1 million and $1.0 million located in China and the U.S., respectively
[8] | The $1.7 million at February 2, 2020, $2.0 million at January 27, 2019, and $1.9 million at April 28, 2019, represents property, plant and equipment located in the U.S.
[9] | The $949 million at February 2, 2020, represents right of use assets located in the U.S.
[10] | The $609, $342, and $418 at February 2, 2020, January 27, 2019, 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 $2.0 million at February 2, 2020, represents right of use assets located in the U.S.

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