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Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) - USD ($) | Nov. 01, 2020 | May 03, 2020 | Nov. 03, 2019
--- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment |  | $ 41,599,000 | $ 43,147,000 | [1] | $ 45,221,000
Right of use assets |  | 6,165,000 | 3,903,000 | [1] | 4,883,000
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment | [2] | 38,818,000 | 40,682,000 |  | 42,899,000
Right of use assets | [3] | 1,186,000 | 362,000 |  | 170,000
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment | [4] | 2,014,000 | 1,633,000 |  | 1,774,000
Right of use assets | [5] | 3,269,000 | 1,633,000 |  | 2,610,000
Operating Segments [Member] | United States [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment |  | 26,500,000 | 27,700,000 |  | 30,500,000
Right of use assets |  | 696,000 | 362,000 |  | 170,000
Operating Segments [Member] | United States [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment |  | 1,100,000 | 1,200,000 |  | 1,300,000
Right of use assets |  | 561,000 | 857,000 |  | 1,100,000
Operating Segments [Member] | Canada [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment |  | 12,300,000 | 13,000,000.0 |  | 12,400,000
Right of use assets |  | 490,000 |  |  |
Operating Segments [Member] | China [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment |  | 904,000 | 471,000 |  | 500,000
Right of use assets |  | 2,700,000 | 776,000 |  | 1,500,000
Unallocated Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment | [6] | 767,000 | 832,000 |  | 548,000
Right of use assets | [7] | 1,710,000 | 1,908,000 |  | 2,103,000
Unallocated Corporate [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment |  | 767,000 | 832,000 |  | 548,000
Right of use assets |  | $ 1,700,000 | $ 1,900,000 |  | $ 2,100,000
[1] | Derived from audited financial statements.
[2] | The $38.8 million as of November 1, 2020, represents property, plant, and equipment of $26.5 million and $12.3 million located in the U.S. and Canada, respectively. The $42.9 million as of November 3, 2019, represents property, plant, and equipment of $30.5 million and $12.4 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 $1.2 million as of November 1, 2020, represents right of use assets of $696,000 and $490,000 located in the U.S. and Canada, respectively. The $170,000 as of November 3, 2019, and the $362,000 as of May 3, 2020, represents right of use assets located in the U.S.
[4] | The $2.0 million as of November 1, 2020, represents property, plant, and equipment of $1.1 million and $904,000 located in the U.S. and China, respectively. The $1.8 million as of November 3, 2019, represents property, plant, and equipment of $1.3 million and $500,000 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 $471,000 located in the U.S. and China, respectively.
[5] | The $3.3 million as of November 1, 2020, represents right of use assets of $2.7 million and $561,000 located in China and the U.S., respectively. The $2.6 million as of November 3, 2019, represents right of use assets of $1.5 million and $1.1 million located in China and the U.S., respectively. The $1.6 million as of May 3, 2020, represents right of use assets of $857,000 and $776,000 located in the U.S. and China, respectively.
[6] | The $767,000, $548,000, and $832,000 as of November 1, 2020, November 3, 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 $1.7 million, $2.1 million, and $1.9 million as of November 1, 2020, November 3, 2019, and May 3, 2020, respectively, represents right of use assets located in the U.S.

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