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Upholstery Fabrics Segment Restructuring Activities - Summary of Restructuring Expense and Restructuring Related Charges (Detail)
$ in Thousands
 12 Months Ended
Apr. 30, 2023
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring expense $ 1,396 [1]
Restructuring related charge $ (98) [2]
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring expense
Exit and Disposal Activity [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring expense $ 51
Restructuring expense and restructuring related charges 1,494 [3]
Employee Termination Benefits [Member] | Exit and Disposal Activity [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring expense 507
Lease Termination Costs [Member] | Exit and Disposal Activity [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring expense 481
Impairment Loss - Leasehold Improvements and Equipment [Member] | Exit and Disposal Activity [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring expense 357
Loss on Disposal and Markdowns of Inventory [Member] | Exit and Disposal Activity [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring related charge 98
Other Associated Costs [Member] | Exit and Disposal Activity [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring expense $ 51
[1] Restructuring expense totaling $1.4 million for fiscal 2023 relates to both our restructuring activities for our cut and sew upholstery fabrics operations (i) located in Shanghai, China, which occurred during the second quarter of fiscal 2023, and (ii) located in Ouanaminthe, Haiti, which occurred during the third and fourth quarters of fiscal 2023. Restructuring expense represents employee termination benefits of $507,000, lease termination costs of $481,000, impairment losses totaling $357,000 that relate to leasehold improvements and equipment, and $51,000 for other associated costs.
[2] Cost of sales for fiscal 2023 includes a restructuring related charge totaling $98,000, which pertained to a loss on disposal and markdowns of inventory related to the exit of our cut and sew upholstery fabrics operation located in Shanghai, China.
[3] Of the total $1.5 million, $1.4 million and $98,000 were recorded to restructuring expense and cost of sales, respectively, in the fiscal 2023 Consolidated Statement of Net Loss.