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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.