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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
6 Months Ended
Nov. 01, 2020
Nov. 03, 2019
May 03, 2020
Segment Reporting Information [Line Items]      
Inventory $ 47,726 $ 51,443 $ 47,907 [1]
Cash and cash equivalents 45,288 46,955 69,790 [1]
Short-term investments - available for sale 5,462   923 [1]
Short-term investments - held-to-maturity 5,005   4,271 [1]
Current income taxes receivable   776 1,585 [1]
Current assets - discontinued operation   4,760  
Other current assets 3,509 2,745 2,116 [1]
Deferred income taxes 645 511 793 [1]
Property, plant and equipment 41,599 45,221 43,147 [1]
Right of use assets 6,165 4,883 3,903 [1]
Goodwill   13,569  
Intangible assets 3,192 3,711 3,380 [1]
Long-term investments - rabbi trust 8,060 7,575 7,834 [1]
Long-term investments - held-to-maturity 759   2,076 [1]
Noncurrent income taxes receivable   733  
Other assets 547 496 664 [1]
Noncurrent assets - discontinued operation   22,950  
Investment in unconsolidated joint venture 1,859 1,504 1,602 [1]
Total assets 202,776 233,522 215,084 [1]
Capital expenditures [2] 2,002 2,740  
Depreciation expense 3,538 3,893  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total assets 127,832 124,290 118,912
Depreciation expense 3,538 3,893  
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 15,914 11,224 12,212
Inventory 24,200 27,751 26,620
Property, plant and equipment [3] 38,818 42,899 40,682
Right of use assets [4] 1,186 170 362
Investment in unconsolidated joint venture 1,859 1,504 1,602
Total assets 81,977 83,548 81,478
Capital expenditures [2] 1,710 2,212  
Depreciation expense 3,132 3,321  
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 17,046 12,666 12,881
Inventory 23,526 23,692 21,287
Property, plant and equipment [5] 2,014 1,774 1,633
Right of use assets [6] 3,269 2,610 1,633
Total assets 45,855 40,742 37,434
Capital expenditures [2] 181 229  
Depreciation expense 406 382  
Operating Segments [Member] | Discontinued Operation [Member]      
Segment Reporting Information [Line Items]      
Capital expenditures [2]   33  
Depreciation expense   190  
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
Cash and cash equivalents 45,288 46,955 69,790
Short-term investments - available for sale 5,462   923
Short-term investments - held-to-maturity 5,005   4,271
Current income taxes receivable   776 1,585
Current assets - discontinued operation   4,760  
Other current assets 3,509 2,745 2,116
Deferred income taxes 645 511 793
Property, plant and equipment [7] 767 548 832
Right of use assets [8] 1,710 2,103 1,908
Goodwill   13,569  
Intangible assets 3,192 3,711 3,380
Long-term investments - rabbi trust 8,060 7,575 7,834
Long-term investments - held-to-maturity 759   2,076
Noncurrent income taxes receivable   733  
Other assets 547 496 664
Long-term note receivable affiliated with discontinued operation   1,800  
Noncurrent assets - discontinued operation   22,950  
Total assets 202,776 233,522 $ 215,084
Capital expenditures [2] $ 111 $ 266  
[1] Derived from audited financial statements.
[2] Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[3] 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.
[4] 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.
[5] 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.
[6] 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.
[7] 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.
[8] 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.