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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.