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Home Accessories Segment - Discontinued Operation - Summary of Disposal of Discontinued Operation on Consolidated Balance Sheet (Detail) $ in Thousands | Nov. 03, 2019 USD ($)
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ASSETS |
total current assets - discontinued operation | $ 4,760
total noncurrent assets - discontinued operation | 22,950
LIABILITIES AND NET ASSETS |
total current liabilities - discontinued operation | 1,907
total noncurrent liabilities - discontinued operation | 3,550
eLuxury [Member] |
ASSETS |
cash and cash equivalents | 228
accounts receivable | 632
inventories | 3,785
other current assets | 115
total current assets - discontinued operation | 4,760
property, plant, and equipment | 1,752
goodwill | 13,653
intangible asset | 6,549
right of use asset | 996
total noncurrent assets - discontinued operation | 22,950
total assets | 27,710
LIABILITIES AND NET ASSETS |
accounts payable | 1,063
operating lease liability - current | 192
accrued expenses | 652
total current liabilities - discontinued operation | 1,907
loan payable - Culp Inc. | 1,800
subordinated loan payable - noncontrolling interest | 925
operating lease liability - long-term | 825
total noncurrent liabilities - discontinued operation | 3,550
total liabilities | 5,457
total net assets of discontinued operation | $ 22,253

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