XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Statement of Operations for Operating Segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Oct. 31, 2021
Nov. 01, 2020
Oct. 31, 2021
Nov. 01, 2020
Segment Reporting Information [Line Items]        
net sales $ 74,561 $ 76,851 $ 157,608 $ 141,315
gross profit 10,727 14,261 23,226 24,162
selling, general, and administrative expenses 9,087 9,743 18,268 17,761
income from operations 1,640 4,518 4,958 6,401
Interest expense       (51)
interest income 59 59 132 117
other expense (404) (680) (640) (1,046)
income before income taxes 1,295 3,897 4,450 5,421
Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 40,883 40,030 83,941 76,133
Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 33,678 36,821 73,667 65,182
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
net sales 74,561 76,851 157,608 141,315
selling, general, and administrative expenses 9,087 9,743 18,268 17,761
Operating Segments [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 40,883 40,030 83,941 76,133
gross profit 6,146 7,584 12,941 12,191
selling, general, and administrative expenses 3,007 3,202 6,191 5,964
income from operations 3,139 4,382 6,750 6,227
Operating Segments [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 33,678 36,821 73,667 65,182
gross profit 4,581 6,677 10,285 11,971
selling, general, and administrative expenses 3,553 3,390 6,990 6,570
income from operations 1,028 3,287 3,295 5,401
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
selling, general, and administrative expenses 2,527 3,151 5,087 5,227
income from operations $ (2,527) $ (3,151) $ (5,087) $ (5,227)