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Segment Information - Statement of Operations for Operating Segments (Parenthetical) (Detail) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 02, 2020 | Jan. 27, 2019 | Feb. 02, 2020 | Jan. 27, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Asset impairments | [1] | $ 13,639,000 |  |  |  | $ 13,639,000 |  |  |
Reversal of contingent consideration - earn-out obligation | [2] | (6,081,000) |  |  |  | (6,081,000) |  |  |
Restructuring credit |  | 35,000 |  | $ 214,000 |  | 70,000 |  | $ 825,000 |
Other non-recurring charges |  |  |  |  |  |  |  | 678,000 |
Restructuring credit and related charges |  | (35,000) | [3] | 340,000 | [4] | (70,000) | [5] | 1,563,000 | [6]
Gain on sale of property, plant, and equipment |  |  |  |  |  | 276,000 |  | 1,456,000 |
Unallocated Corporate [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges | [7] |  |  | 429,000 |  |  |  |  |
Selling, General and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges | [8] |  |  |  |  |  |  | 518,000 |
Selling, General and Administrative Expenses [Member] | Unallocated Corporate [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges |  |  |  | 429,000 | [7] |  |  | 429,000 |
eLuxury [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Reversal of contingent consideration - earn-out obligation |  | $ 6,100,000 |  |  |  | $ 6,100,000 |  |  |
Majority ownership percentage acquired |  | 80.00% |  |  |  | 80.00% |  |  |
Home Accessories [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Asset impairments |  | $ 13,600,000 |  |  |  | $ 13,600,000 |  |  |
Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring credit |  |  |  | 214,000 |  | 70,000 |  | 825,000 |
Restructuring Related Charges |  |  |  | 554,000 |  |  |  |  |
Restructuring credit and related charges |  |  |  | 340,000 |  | (70,000) | [9],[10] | 1,563,000 | [9],[10]
Gain on sale of property, plant, and equipment |  |  |  | 362,000 |  |  |  | 1,486,000 |
Employee termination benefits |  |  |  |  |  | (70,000) |  | 661,000 |
Inventory markdowns |  |  |  |  |  |  |  | 1,564,000 |
Restructuring related charge for other operating costs |  |  |  |  |  |  |  | 824,000 |
Upholstery Fabrics [Member] | Unallocated Corporate [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges |  |  |  | 469,000 |  |  |  |  |
Upholstery Fabrics [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring credit |  |  |  |  |  |  |  | 825,000 |
Restructuring credit and related charges |  |  |  |  |  |  |  | 1,600,000 |
Gain on sale of property, plant, and equipment |  |  |  |  |  |  |  | 1,500,000 |
Employee termination benefits |  |  |  |  |  |  |  | 661,000 |
Upholstery Fabrics [Member] | Cost of Sales [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring Related Charges |  |  |  | 514,000 |  |  |  | 2,300,000 |
Upholstery Fabrics [Member] | Cost of Sales [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring Related Charges |  |  |  | (514,000) | [11] |  |  | 2,349,000 | [12]
Inventory markdowns |  |  |  |  |  |  |  | 1,600,000 |
Restructuring related charge for other operating costs |  |  |  |  |  |  |  | 784,000 |
Upholstery Fabrics [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring Related Charges |  |  |  |  |  |  |  | 40,000 |
Upholstery Fabrics [Member] | Selling, General and Administrative Expenses [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring Related Charges | [7] |  |  | 40,000 |  |  |  | 40,000 |
Upholstery Fabrics [Member] | Employee Termination Benefits [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring credit |  | 35,000 |  | $ 148,000 |  | 70,000 |  | 661,000 |
Mattress Fabrics [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges | [13] |  |  |  |  |  |  | 678,000 |
Employee termination benefits |  |  |  |  |  |  |  | 249,000 |
Mattress Fabrics [Member] | Cost of Sales [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges | [14] |  |  |  |  |  |  | 159,000 |
Mattress Fabrics [Member] | Selling, General and Administrative Expenses [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Employee termination benefits |  |  |  |  |  |  |  | $ 89,000 |
Goodwill [Member] | Home Accessories [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Asset impairments |  | 11,200,000 |  |  |  | 11,200,000 |  |  |
Trade Names [Member] | Home Accessories [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Asset impairments |  | $ 2,400,000 |  |  |  | $ 2,400,000 |  |  |
[1] | Our home accessories segment incurred asset impairment charges totaling $13.6 million, of which $11.2 million and $2.4 million pertained to this segment’s goodwill and tradename, respectively.
[2] | We recorded a reversal of $6.1 million that pertained to a contingent earn-out obligation associated with the purchase of our 80% ownership interest in eLuxury, LLC.
[3] | The $35 restructuring credit pertains to employee termination benefits associated with our closed Anderson, SC upholstery fabrics facility.
[4] | The $340 represents restructuring related charges totaling $554 disclosed in notes 4 and 5 above, partially offset by a restructuring credit of $214. The $214 restructuring credit represents a $362 gain on the sale of the building and land associated with our Anderson, SC upholstery fabrics facility, partially offset by a charge of $148 for employee termination benefits.
[5] | The $70 restructuring credit pertains to employee termination benefits associated with our closed Anderson, SC upholstery fabrics facility.
[6] | The $1.6 million represents related charges disclosed in note 9 above and $40 associated with the accelerated vesting of a stock-based compensation agreement, partially offset by a restructuring credit of $825. The $825 restructuring credit represents a $1.5 million gain on the sale of property, plant, and equipment associated with our Anderson, SC upholstery fabrics facility, partially offset by a charge of $661 for employee termination benefits.
[7] | Selling, general, and administrative expenses for the three-months ending January 27, 2019, includes a $469 non-recurring charge associated with the accelerated vesting of certain stock-based compensation agreements. Of this $469 non-recurring charge, $429 and $40 pertain to unallocated corporate expenses and a restructuring related charge, respectively, associated with our closed Anderson, SC upholstery fabrics plant facility.
[8] | The $518 represents non-recurring charges of $429 for the accelerated vesting of a stock-based compensation agreement associated with unallocated corporate expenses and $89 for employee termination benefits and operational reorganization costs associated with our mattress fabrics segment.
[9] | Of the total net charge, a $2.3 million charge, a charge of $40,000, and a credit of $825,000 were recorded in cost of sales, selling, general and administrative expenses, and restructuring credit, respectively, in the Consolidated Statements of Net Income for the nine-month period ending January 27, 2019.
[10] | The $70,000 credit was recorded to restructuring credit in the Consolidated Statements of Net (Loss) Income for the nine-month period ending February 2, 2020.
[11] | Cost of sales for the three-month period ending January 27, 2019, includes a $514 restructuring related charge for operating costs associated with our closed upholstery fabrics facility located in Anderson, SC.
[12] | The $2.4 million consists of restructuring related charges of $1.6 million for inventory markdowns and $784 for other operating costs associated with our closed upholstery fabrics facility located in Anderson, SC.
[13] | The $678 represents non-recurring charges of $429 for the accelerated vesting of a stock-based compensation agreement and $249 regarding employee termination benefits and other operational reorganization costs associated with our mattress fabrics segment.
[14] | The $159 represents a non-recurring charge regarding employee termination benefits and other operational reorganization costs associated with our mattress fabrics segment.

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