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Home Accessories Segment - Summary of Disposal of Discontinued Operation on Consolidated Balance Sheet (Detail) - Discontinued Operations [Member] - eLuxury [Member] $ in Thousands | Mar. 31, 2020 USD ($)
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current assets: |
cash and cash equivalents | $ 285
accounts receivable | 588
inventories | 3,344
other current assets | 170
total current assets held for sale - discontinued operation | 4,387
property, plant, and equipment | 1,694
right of use assets | 918
total noncurrent assets held for sale - discontinued operation | 2,612
total assets | 6,999
current liabilities: |
accounts -payable trade | 1,394
operating lease liability - current | 195
accrued expenses | 351
total current liabilities held for sale - discontinued operation | 1,940
loan payable - Culp Inc. | 1,500
subordinated loan payable - noncontrolling interest | 925
operating lease liability - long-term | 743
total noncurrent liabilities held for sale - discontinued operation | 3,168
total liabilities | 5,108
total net assets of discontinued operation | $ 1,891

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