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Home Accessories Segment - Discontinued Operation - Summary of Disposal of Discontinued Operation on Consolidated Balance Sheet (Detail) $ in Thousands | Feb. 02, 2020 USD ($)
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ASSETS |
total current assets - discontinued operation | $ 4,738
total noncurrent assets - discontinued operation | 9,241
LIABILITIES AND NET ASSETS |
total current liabilities - discontinued operation | 2,094
total noncurrent liabilities - discontinued operation | 3,501
eLuxury [Member] |
ASSETS |
cash and cash equivalents | 232
accounts receivable | 766
inventories | 3,566
other current assets | 174
total current assets - discontinued operation | 4,738
property, plant, and equipment | 1,728
goodwill | 2,442
intangible asset | 4,121
right of use asset | 950
total noncurrent assets - discontinued operation | 9,241
total assets | 13,979
LIABILITIES AND NET ASSETS |
accounts payable | 1,415
operating lease liability - current | 194
accrued expenses | 485
total current liabilities - discontinued operation | 2,094
loan payable - Culp Inc. | 1,800
subordinated loan payable - noncontrolling interest | 925
operating lease liability - long-term | 776
total noncurrent liabilities - discontinued operation | 3,501
total liabilities | 5,595
total net assets of discontinued operation | $ 8,384

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