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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.