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v3.23.2

Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($) | 12 Months Ended
--- | ---
Apr. 30, 2023 | May 01, 2022 | May 02, 2021
Segment Reporting Information [Line Items] |  |  |
accounts receivable, net | $ 24,778,000 | $ 22,226,000 |
inventory | 45,080,000 | 66,557,000 |
property, plant, and equipment | 36,111,000 | 41,702,000 |
right of use assets | 8,191,000 | 15,577,000 |
total assets | 152,183,000 | 177,563,000 |
cash and cash equivalents | 20,964,000 | 14,550,000 |
short-term investments - rabbi trust | 1,404,000 |  |
short-term note receivable | 219,000 |  |
current income taxes receivable |  | 857,000 |
other current assets | 3,071,000 | 2,986,000 |
long-term note receivable | 1,726,000 |  |
deferred income taxes | 480,000 | 528,000 |
intangible assets | 2,252,000 | 2,628,000 |
long-term investments - rabbi trust | 7,067,000 | 9,357,000 |
other assets | 840,000 | 595,000 |
capital expenditures | 1,689,000 | 5,821,000 | $ 6,905,000
depreciation | 6,845,000 | 6,994,000 | 6,846,000
Business Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
total assets | 110,204,000 | 141,137,000 |
depreciation | 6,845,000 | 6,994,000 | 6,846,000
Business Segments [Member] | Mattress Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
accounts receivable, net | 12,396,000 | 9,865,000 |
inventory | 25,674,000 | 39,028,000 |
property, plant, and equipment | 33,749,000 | 38,731,000 |
right of use assets | 2,308,000 | 3,469,000 |
total assets | 74,127,000 | 91,093,000 |
capital expenditures | 1,125,000 | 3,383,000 | 6,226,000
depreciation | 6,050,000 | 6,200,000 | 6,014,000
Business Segments [Member] | Upholstery Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
accounts receivable, net | 12,382,000 | 12,361,000 |
inventory | 19,406,000 | 27,529,000 |
property, plant, and equipment | 1,671,000 | 2,030,000 |
right of use assets | 2,618,000 | 8,124,000 |
total assets | 36,077,000 | 50,044,000 |
capital expenditures | 467,000 | 1,032,000 | 347,000
depreciation | 795,000 | 794,000 | 832,000
Unallocated Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
property, plant, and equipment | 691,000 | 941,000 |
right of use assets | 3,265,000 | 3,984,000 |
total assets | 152,183,000 | 177,563,000 |
cash and cash equivalents | 20,964,000 | 14,550,000 |
short-term investments - rabbi trust | 1,404,000 |  |
short-term note receivable | 219,000 |  |
current income taxes receivable |  | 857,000 |
other current assets | 3,071,000 | 2,986,000 |
long-term note receivable | 1,726,000 |  |
deferred income taxes | 480,000 | 528,000 |
intangible assets | 2,252,000 | 2,628,000 |
long-term investments - rabbi trust | 7,067,000 | 9,357,000 |
other assets | 840,000 | 595,000 |
capital expenditures | $ 97,000 | $ 1,406,000 | $ 332,000

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