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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 ($)
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