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v3.22.2

Segment Information - Statement of Operations for Operating Segments (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 01, 2022 | May 02, 2021 | May 03, 2020
Segment Reporting Information [Line Items] |  |  |  |
net sales |  | $ 294,839 | $ 299,720 | $ 256,166
Gross profit from continuing operations |  | 36,093 | 49,832 | 40,498
Selling, general and administrative expenses |  | 35,415 | 37,756 | 34,424
(loss) income from continuing operations |  | 678 | 12,076 | (7,568)
asset impairments | [1] |  |  | (13,712)
restructuring credit |  |  |  | 70
interest expense |  | (17) | (51) | (106)
interest income |  | 373 | 244 | 897
gain on bargain purchase | [2] |  | 819 |
other expense |  | (1,359) | (2,208) | (902)
(loss) income before income taxes from continuing operations |  | (325) | 10,880 | (7,679)
Upholstery Fabrics [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
net sales |  | 142,680 | 142,049 | 124,754
asset impairments |  |  |  | (2,200)
Mattress Fabrics [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
net sales |  | 152,159 | 157,671 | 131,412
asset impairments |  |  |  | (11,500)
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
(loss) income from continuing operations |  | 678 | 12,076 | 6,074
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
net sales |  | 142,680 | 142,049 | 124,754
Gross profit from continuing operations |  | 19,635 | 25,968 | 24,220
Selling, general and administrative expenses |  | 14,009 | 14,092 | 14,353
(loss) income from continuing operations |  | 5,626 | 11,876 | 9,867
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
net sales |  | 152,159 | 157,671 | 131,412
Gross profit from continuing operations |  | 16,458 | 23,864 | 16,278
Selling, general and administrative expenses |  | 12,246 | 12,066 | 11,354
(loss) income from continuing operations |  | 4,212 | 11,798 | 4,924
Unallocated Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Selling, general and administrative expenses |  | 9,160 | 11,598 | 8,717
(loss) income from continuing operations |  | $ (9,160) | $ (11,598) | $ (8,717)
[1] | During fiscal 2020, we incurred asset impairment charges totaling $13.7 million, of which $13.6 million and $143,000 pertained to goodwill and a tradename associated with Read, respectively. Of this $13.7 million, $11.5 million and $2.2 million pertained to the mattress fabrics segment and upholstery fabrics segment, respectively.
[2] | Effective February 1, 2021, we acquired the remaining fifty percent ownership interest in our former unconsolidated joint venture located in Haiti. Pursuant to this transaction, we are now the sole owner with full control over this operation. The gain on bargain purchase represents the net assets acquired from this transaction that exceeded the fair value of our previously held 50% ownership interest of $1.7 million and the $954,000 total purchase price for the remaining 50% ownership interest.

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