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Segment Information - Statement of Operations for Operating Segments (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] |  |  |  |  |  |  |  |  |
Net sales |  | $ 71,998,000 |  | $ 77,226,000 |  | $ 219,465,000 |  | $ 225,705,000 |
Gross profit |  | 12,384,000 |  | 14,123,000 |  | 39,853,000 |  | 38,008,000 |
Selling, general, and administrative expenses |  | 9,952,000 |  | 10,038,000 |  | 30,783,000 |  | 28,174,000 |
Other non-recurring charges |  |  |  |  |  |  |  | (678,000) |
Income (loss) from operations |  | (5,091,000) |  | 4,299,000 |  | 1,582,000 |  | 10,659,000 |
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 and restructuring related charges |  | 35,000 | [3] | (340,000) | [4] | 70,000 | [5] | (1,563,000) | [6]
Interest expense |  | (8,000) |  |  |  | (47,000) |  | (38,000) |
Interest income |  | 242,000 |  | 251,000 |  | 732,000 |  | 552,000 |
Other expense |  | (267,000) |  | (288,000) |  | (441,000) |  | (688,000) |
(Loss) income before income taxes |  | (5,124,000) |  | 4,262,000 |  | 1,826,000 |  | 10,485,000 |
Mattress Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 33,105,000 |  | 35,732,000 |  | 107,250,000 |  | 107,335,000 |
Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 34,987,000 |  | 37,104,000 |  | 100,730,000 |  | 106,611,000 |
Restructuring related charges |  |  |  | (554,000) |  |  |  |  |
Restructuring credit and restructuring related charges |  |  |  | (340,000) |  | 70,000 | [7],[8] | (1,563,000) | [7],[8]
Home Accessories [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 3,906,000 |  | 4,390,000 |  | 11,485,000 |  | 11,759,000 |
Asset impairments |  | (13,600,000) |  |  |  | (13,600,000) |  |  |
Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Gross profit |  | 12,384,000 |  | 14,637,000 |  | 39,853,000 |  | 40,516,000 |
Selling, general, and administrative expenses |  | 9,952,000 |  | 9,569,000 |  | 30,783,000 |  | 27,616,000 |
Income (loss) from operations |  | 2,432,000 |  | 5,068,000 |  | 9,070,000 |  | 12,900,000 |
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 33,105,000 |  | 35,732,000 |  | 107,250,000 |  | 107,335,000 |
Gross profit |  | 4,614,000 |  | 5,963,000 |  | 16,553,000 |  | 17,050,000 |
Selling, general, and administrative expenses |  | 2,836,000 |  | 2,755,000 |  | 8,860,000 |  | 8,141,000 |
Other non-recurring charges | [9] |  |  |  |  |  |  | (678,000) |
Income (loss) from operations |  | 1,777,000 |  | 3,208,000 |  | 7,693,000 |  | 8,910,000 |
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 34,987,000 |  | 37,104,000 |  | 100,730,000 |  | 106,611,000 |
Gross profit |  | 6,906,000 |  | 7,624,000 |  | 20,905,000 |  | 20,031,000 |
Selling, general, and administrative expenses |  | 3,876,000 |  | 3,825,000 |  | 11,528,000 |  | 10,985,000 |
Income (loss) from operations |  | 3,030,000 |  | 3,799,000 |  | 9,378,000 |  | 9,044,000 |
Restructuring credit and restructuring related charges |  |  |  |  |  |  |  | (1,600,000) |
Operating Segments [Member] | Home Accessories [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 3,906,000 |  | 4,390,000 |  | 11,485,000 |  | 11,759,000 |
Gross profit |  | 864,000 |  | 1,050,000 |  | 2,395,000 |  | 3,435,000 |
Selling, general, and administrative expenses |  | 1,046,000 |  | 1,361,000 |  | 3,462,000 |  | 3,690,000 |
Income (loss) from operations |  | (181,000) |  | (311,000) |  | (1,068,000) |  | (254,000) |
Unallocated Corporate [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Selling, general, and administrative expenses |  | 2,194,000 |  | 1,628,000 |  | 6,933,000 |  | 4,800,000 |
Other non-recurring charges | [10] |  |  | (429,000) |  |  |  |  |
Income (loss) from operations |  | $ (2,194,000) |  | (1,628,000) |  | $ (6,933,000) |  | (4,800,000) |
Unallocated Corporate [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges |  |  |  | (469,000) |  |  |  |  |
Cost of Sales [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring related charges |  |  |  | (514,000) |  |  |  | (2,300,000) |
Cost of Sales [Member] | Operating Segments [Member] | Mattress Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges | [11] |  |  |  |  |  |  | (159,000) |
Cost of Sales [Member] | Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring related charges |  |  |  | 514,000 | [12] |  |  | (2,349,000) | [13]
Selling, General and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges | [14] |  |  |  |  |  |  | (518,000) |
Selling, General and Administrative Expenses [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring related charges |  |  |  |  |  |  |  | (40,000) |
Selling, General and Administrative Expenses [Member] | Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring related charges | [10] |  |  | (40,000) |  |  |  | (40,000) |
Selling, General and Administrative Expenses [Member] | Unallocated Corporate [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Other non-recurring charges |  |  |  | $ (429,000) | [10] |  |  | $ (429,000) |
[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] | 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.
[8] | 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.
[9] | 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.
[10] | 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.
[11] | The $159 represents a non-recurring charge regarding employee termination benefits and other operational reorganization costs associated with our mattress fabrics segment.
[12] | 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.
[13] | 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.
[14] | 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.

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