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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
6 Months Ended
Oct. 31, 2021
Nov. 01, 2020
May 02, 2021
Segment Reporting Information [Line Items]      
Accounts receivable $ 32,316 $ 32,960 $ 37,726 [1]
Inventory 63,781 47,726 55,917 [1]
Cash and cash equivalents 16,956 45,288 37,009 [1]
Short-term investments - available for sale 9,709 5,462 5,542 [1]
Short-term investments - held-to-maturity 1,564 5,005 3,161 [1]
Current income taxes receivable 613    
Other current assets 3,811 3,509 3,852 [1]
Deferred income taxes 452 645 545 [1]
Property, plant and equipment 43,265 41,599 44,003 [1]
Right of use assets 13,649 6,165 11,730 [1]
Intangible assets 2,816 3,192 3,004 [1]
Long-term investments - rabbi trust 9,036 8,060 8,415 [1]
Long-term investments - held-to-maturity 8,353 759 1,141 [1]
Other assets 3,004 547 2,035 [1]
Investment in unconsolidated joint venture   1,859  
Total assets 209,325 202,776 214,080 [1]
Capital expenditures [2] 3,729 2,002  
Depreciation expense 3,471 3,538  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total assets 147,760 127,832 147,055
Depreciation expense 3,471 3,538  
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 16,639 15,914 20,427
Inventory 34,498 24,200 30,047
Property, plant and equipment [3] 40,243 38,818 41,264
Right of use assets [4] 3,838 1,186 4,278
Investment in unconsolidated joint venture   1,859  
Total assets 95,218 81,977 96,016
Capital expenditures [2] 2,030 1,710  
Depreciation expense 3,071 3,132  
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 15,677 17,046 17,299
Inventory 29,283 23,526 25,870
Property, plant and equipment [5] 2,110 2,014 1,925
Right of use assets [6] 5,472 3,269 5,945
Total assets 52,542 45,855 51,039
Capital expenditures [2] 397 181  
Depreciation expense 400 406  
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
Cash and cash equivalents 16,956 45,288 37,009
Short-term investments - available for sale 9,709 5,462 5,542
Short-term investments - held-to-maturity 1,564 5,005 3,161
Current income taxes receivable 613    
Other current assets 3,811 3,509 3,852
Deferred income taxes 452 645 545
Property, plant and equipment [7] 912 767 814
Right of use assets [8] 4,339 1,710 1,507
Intangible assets 2,816 3,192 3,004
Long-term investments - rabbi trust 9,036 8,060 8,415
Long-term investments - held-to-maturity 8,353 759 1,141
Other assets 3,004 547 2,035
Total assets 209,325 202,776 $ 214,080
Capital expenditures [2] $ 1,302 $ 111  
[1] Derived from audited financial statements.
[2] Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[3] The $40.2 million as of October 31, 2021, represents property, plant, and equipment of $26.8 million, $12.6 million, and $836,000 located in the U.S., Canada, and Haiti, respectively. 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 $41.3 million as of May 2, 2021, represents property, plant, and equipment of $28.4 million, $12.0 million, and $855,000 located in the U.S., Canada, and Haiti, respectively.
[4] The $3.8 million as of October 31, 2021, represents right of use assets of $2.2 million, $1.3 million, and $309,000 located in Haiti, the U.S., and Canada, respectively.  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 $4.3 million as of May 2, 2021, represents right of use assets of $2.4 million, $1.4 million, and $400,000 located in Haiti, the U.S., and Canada, respectively.  
[5] The $2.1 million as of October 31, 2021, represents property, plant, and equipment of $1.1 million, $798,000, and $242,000 located in the U.S., China, and Haiti, respectively. 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 $1.9 million as of May 2, 2021, represents property, plant, and equipment of $1.1 million and $850,000 located in the U.S. and China, respectively.
[6] The $5.5 million as of October 31, 2021, represents right of use assets of $4.3 million and $1.2 million located in China and the U.S., respectively.  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 $5.9 million as of May 2, 2021, represents right of use assets of $5.0 million and $952,000 located in China and the U.S., respectively.
[7] The $912,000, $767,000, and $814,000 as of October 31, 2021, November 1, 2020, and May 2, 2021, 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.
[8] The $4.3 million, $1.7 million, and $1.5 million as of October 31, 2021, November1, 2020, and May 2, 2021, respectively, represent right of use assets located in the U.S.