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Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) - USD ($)
$ in Thousands
Aug. 02, 2020
May 03, 2020
Aug. 04, 2019
Segment Reporting Information [Line Items]      
property, plant, and equipment $ 42,051 $ 43,147 [1] $ 45,475
Right of use assets 6,443 3,903 [1] 5,488
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
property, plant, and equipment [2] 39,597 40,682 43,211
Right of use assets [3] 832 362 235
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
property, plant, and equipment [4] 1,634 1,633 1,856
Right of use assets [5] 3,802 1,633 3,054
Operating Segments [Member] | United States [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
property, plant, and equipment 27,000 27,700 31,200
Right of use assets 297 362 235
Operating Segments [Member] | United States [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
property, plant, and equipment 1,200 1,200 1,300
Right of use assets 710 857 1,300
Operating Segments [Member] | Canada [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
property, plant, and equipment 12,600 13,000 12,000
Right of use assets 535    
Operating Segments [Member] | China [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
property, plant, and equipment 456 471 548
Right of use assets 3,100 776 1,800
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
property, plant, and equipment [6] 820 832 408
Right of use assets [7] 1,809 1,908 2,199
Unallocated Corporate [Member] | United States [Member]      
Segment Reporting Information [Line Items]      
property, plant, and equipment 820 832 408
Right of use assets $ 1,800 $ 1,900 $ 2,200
[1] Derived from audited financial statements.
[2] 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.
[3] 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.
[4] 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.
[5] 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.
[6] 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.
[7] 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