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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.