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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 ($)
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