XML 130 R111.htm IDEA: XBRL DOCUMENT 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