XML 62 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Home Accessories Segment - Discontinued Operation - Summary of Net Loss from Discontinued Operation on Consolidated Consolidated Statements of Net Income (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Nov. 03, 2019
Nov. 03, 2019
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
loss before income taxes from discontinued operation $ (441) $ (1,062)
income tax benefit 381 392
Net loss from discontinued operation (60) (670)
Discontinued Operations [Member] | eLuxury [Member]    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
net sales 3,276 7,578
cost of sales (2,699) (6,048)
gross profit 577 1,530
selling, general and administrative expenses (1,003) (2,565)
interest expense [1] (27) (47)
other income 12 20
loss before income taxes from discontinued operation (441) (1,062)
income tax benefit 381 392
Net loss from discontinued operation $ (60) $ (670)
[1]

Interest expense is directly attributable to our discontinued operation as it pertains to the loans payable assumed by the buyer (the former noncontrolling interest holder) or required to be paid to Culp, Inc. based on the terms of the sale agreement.