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v3.22.2

Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 01, 2022 | May 02, 2021 | May 03, 2020
Segment Reporting Information [Line Items] |  |  |
accounts receivable, net | $ 22,226 | $ 37,726 |
inventory | 66,557 | 55,917 |
property, plant, and equipment | 41,702 | 44,003 |
right of use assets | 15,577 | 11,730 |
total assets | 177,563 | 214,080 |
cash and cash equivalents | 14,550 | 37,009 |
short-term investments - held to maturity |  | 3,161 |
current income taxes receivable | 857 |  |
deferred income taxes | 528 | 545 |
other current assets | 2,986 | 3,852 |
intangible assets | 2,628 | 3,004 |
long-term investments - held-to-maturity |  | 1,141 |
long-term investments - rabbi trust | 9,357 | 8,415 |
other assets | 595 | 2,035 |
capital expenditures | 5,821 | 6,905 | $ 4,633
depreciation | 6,994 | 6,846 | 7,827
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
total assets | 141,137 | 147,055 |
depreciation | 6,994 | 6,846 | 7,827
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
accounts receivable, net | 9,865 | 20,427 |
inventory | 39,028 | 30,047 |
property, plant, and equipment | 38,731 | 41,694 |
right of use assets | 3,469 | 4,278 |
total assets | 91,093 | 96,446 |
capital expenditures | 3,383 | 6,226 | 3,475
depreciation | 6,200 | 6,014 | 6,712
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
accounts receivable, net | 12,361 | 17,299 |
inventory | 27,529 | 25,870 |
property, plant, and equipment | 2,030 | 1,495 |
right of use assets | 8,124 | 5,945 |
total assets | 50,044 | 50,609 |
capital expenditures | 1,032 | 347 | 348
depreciation | 794 | 832 | 765
Operating Segments [Member] | Discontinued Operation [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
capital expenditures |  |  | 135
depreciation |  |  | 350
Unallocated Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
property, plant, and equipment | 941 | 814 |
right of use assets | 3,984 | 1,507 |
total assets | 177,563 | 214,080 |
cash and cash equivalents | 14,550 | 37,009 |
short-term investments – available for sale |  | 5,542 |
short-term investments - held to maturity |  | 3,161 |
current income taxes receivable | 857 |  |
deferred income taxes | 528 | 545 |
other current assets | 2,986 | 3,852 |
intangible assets | 2,628 | 3,004 |
long-term investments - held-to-maturity |  | 1,141 |
long-term investments - rabbi trust | 9,357 | 8,415 |
other assets | 595 | 2,035 |
capital expenditures | $ 1,406 | $ 332 | $ 675

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