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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 as 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