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Home Accessories Segment - Discontinued Operation - Summary of Disposal of Discontinued Operation on Consolidated Balance Sheet (Detail) $ in Thousands | Aug. 04, 2019 USD ($)
--- | ---
current assets: |
total current assets - discontinued operation | $ 3,557
total noncurrent assets - discontinued operation | 23,058
current liabilities: |
total current liabilities - discontinued operation | 1,431
total noncurrent liabilities - discontinued operation | 3,599
eLuxury [Member] |
current assets: |
accounts receivable | 429
inventories | 3,067
other current assets | 61
total current assets - discontinued operation | 3,557
property, plant, and equipment | 1,814
goodwill | 13,653
intangible asset | 6,549
right of use asset | 1,042
total noncurrent assets - discontinued operation | 23,058
total assets | 26,615
current liabilities: |
accounts payable | 783
operating lease liability - current | 186
accrued expenses | 462
total current liabilities - discontinued operation | 1,431
loan payable - Culp Inc. | 1,800
subordinated loan payable - noncontrolling interest | 925
operating lease liability - long-term | 874
total noncurrent liabilities - discontinued operation | 3,599
total liabilities | 5,030
total net assets of discontinued operation | $ 21,585

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