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v3.22.4

Segment Information - Statement of Operations for Operating Segments (Parenthetical) (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 29, 2023 | Oct. 30, 2022 | Jan. 29, 2023
Segment Reporting Information [Line Items] |  |  |
Restructuring related charge |  |  | $ (98,000)
Restructuring expense | $ 711,000 |  | 1,326,000
Upholstery Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense | 711,000 | $ 615,000 | 1,300,000
Restructuring expense, other associated costs |  |  | 20,000
Upholstery Fabrics [Member] | Lease Termination Costs [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense | 434,000 |  | 481,000
Upholstery Fabrics [Member] | Employee Termination Benefits [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense |  |  | 468,000
Upholstery Fabrics [Member] | Leasehold Improvements Impairment Loss [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense | 277,000 |  | 357,000
China [Member] | Upholstery Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Loss on disposal |  |  | 98,000
China [Member] | Upholstery Fabrics [Member] | Cost of Sales [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring related charge |  |  | $ 98,000
Haiti [Member] | Upholstery Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense | 711,000 |  |
Haiti [Member] | Upholstery Fabrics [Member] | Lease Termination Costs [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense | 434,000 |  |
Haiti [Member] | Upholstery Fabrics [Member] | Leasehold Improvements Impairment Loss [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Impairment loss on leasehold improvements | $ 277,000 |  |

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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2420-110228 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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