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v3.20.2

Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Aug. 02, 2020 | Aug. 04, 2019 | May 03, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Inventory |  | $ 40,402 | $ 47,593 | $ 47,907 | [1]
Cash and cash equivalents |  | 39,986 | 44,236 | 69,790 | [1]
Short-term investments - available for sale |  | 983 |  | 923 | [1]
Short-term investments - held-to-maturity |  | 5,092 |  | 4,271 | [1]
Current income taxes receivable |  | 782 | 776 | 1,585 | [1]
Current assets - discontinued operation |  |  | 3,557 |  |
Other current assets |  | 3,547 | 2,617 | 2,116 | [1]
Deferred income taxes |  | 593 | 486 | 793 | [1]
Property, plant and equipment |  | 42,051 | 45,475 | 43,147 | [1]
Right of use assets |  | 6,443 | 5,488 | 3,903 | [1]
Goodwill |  |  | 13,569 |  |
Intangible assets |  | 3,286 | 3,805 | 3,380 | [1]
Long-term investments - rabbi trust |  | 7,916 | 7,347 | 7,834 | [1]
Long-term investments - held-to-maturity |  | 1,314 |  | 2,076 | [1]
Noncurrent income taxes receivable |  |  | 733 |  |
Other assets |  | 540 | 526 | 664 | [1]
Noncurrent assets - discontinued operation |  |  | 23,058 |  |
Investment in unconsolidated joint venture |  | 1,759 | 1,520 | 1,602 | [1]
Total assets |  | 184,587 | 226,247 | 215,084 | [1]
Capital expenditures | [2] | 726 | 909 |  |
Depreciation expense |  | 1,822 | 1,905 |  |
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets |  | 117,919 | 121,130 | 118,912 |
Depreciation expense |  | 1,822 | 1,905 |  |
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Accounts receivable |  | 15,585 | 12,632 | 12,212 |
Inventory |  | 20,070 | 24,410 | 26,620 |
Property, plant and equipment | [3] | 39,597 | 43,211 | 40,682 |
Right of use assets | [4] | 832 | 235 | 362 |
Investment in unconsolidated joint venture |  | 1,759 | 1,520 | 1,602 |
Total assets |  | 77,843 | 82,008 | 81,478 |
Capital expenditures | [2] | 545 | 669 |  |
Depreciation expense |  | 1,631 | 1,620 |  |
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Accounts receivable |  | 14,308 | 11,029 | 12,881 |
Inventory |  | 20,332 | 23,183 | 21,287 |
Property, plant and equipment | [5] | 1,634 | 1,856 | 1,633 |
Right of use assets | [6] | 3,802 | 3,054 | 1,633 |
Total assets |  | 40,076 | 39,122 | 37,434 |
Capital expenditures | [2] | 113 | 184 |  |
Depreciation expense |  | 191 | 190 |  |
Operating Segments [Member] | Discontinued Operation [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation expense |  |  | 95 |  |
Unallocated Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cash and cash equivalents |  | 39,986 | 44,236 | 69,790 |
Short-term investments - available for sale |  | 983 |  | 923 |
Short-term investments - held-to-maturity |  | 5,092 |  | 4,271 |
Current income taxes receivable |  | 782 | 776 | 1,585 |
Current assets - discontinued operation |  |  | 3,557 |  |
Other current assets |  | 3,547 | 2,617 | 2,116 |
Deferred income taxes |  | 593 | 486 | 793 |
Property, plant and equipment | [7] | 820 | 408 | 832 |
Right of use assets | [8] | 1,809 | 2,199 | 1,908 |
Goodwill |  |  | 13,569 |  |
Intangible assets |  | 3,286 | 3,805 | 3,380 |
Long-term investments - rabbi trust |  | 7,916 | 7,347 | 7,834 |
Long-term investments - held-to-maturity |  | 1,314 |  | 2,076 |
Noncurrent income taxes receivable |  |  | 733 |  |
Other assets |  | 540 | 526 | 664 |
Long-term note receivable affiliated with discontinued operation |  |  | 1,800 |  |
Noncurrent assets - discontinued operation |  |  | 23,058 |  |
Total assets |  | 184,587 | 226,247 | $ 215,084 |
Capital expenditures | [2] | $ 68 | $ 56 |  |
[1] | Derived from audited financial statements.
[2] | Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[3] | The $39.6 million as of August 2, 2020, represents property, plant, and equipment of $27.0 million and $12.6 million located in the U.S. and Canada, respectively. The $43.2 million as of August 4, 2019, represents property, plant, and equipment of $31.2 million and $12.0 million located in the U.S. and Canada, respectively. The $40.7 million as of May 3, 2020, represents property, plant, and equipment of $27.7 million and $13.0 million located in the U.S. and Canada, respectively.
[4] | The $832 as of August 2, 2020 represents right of use assets of $297 and $535 located in the U.S. and Canada, respectively. The $235 as of August 4, 2019, and the $362 as of May 3, 2020, represents right of use assets located in the U.S.
[5] | The $1.6 million as of August 2, 2020, represents property, plant, and equipment of $1.2 million and $456 located in the U.S. and China, respectively. The $1.9 million as of August 4, 2019, represents property, plant, and equipment of $1.3 million and $548 located in the U.S. and China, respectively. The $1.6 million as of May 3, 2020, represents property, plant, and equipment of $1.2 million and $471 located in the U.S. and China, respectively.
[6] | The $3.8 million as of August 2, 2020, represents right of use assets of $3.1 million and $710 located in China and the U.S., respectively. The $3.1 million a s of August 4, 2019, represents right of use assets of $1.8 million and $1.3 million located in China and the U.S., respectively. The $1.6 million as of May 3, 2020, represents right of use assets of $857 and $776 located in the U.S. and China, respectively.
[7] | The $820, $408, and $832 as of August 2, 2020, August 4, 2019, and May 3, 2020, respectively, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by our mattress fabrics and upholstery fabrics segments. Property, plant, and equipment associated with our corporate departments reside in the U.S.
[8] | The $1.8 million, $2.2 million, and $1.9 million as of August 2, 2020, August 4, 2019, and May 3, 2020, respectively, represents right of use assets located in the U.S

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