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Upholstery Fabrics Segment Restructuring - Summary of Restructuring Expense and Restructuring Related (Credits) Charges (Detail) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Oct. 29, 2023 | Jul. 30, 2023 | Oct. 30, 2022 | Oct. 29, 2023 | Oct. 30, 2022 | Oct. 29, 2023
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  | $ 144,000 | [1] |  | $ 615,000 | [1] | $ 482,000 | [2] | $ 615,000 | [2] |
Ouanaminthe, Haiti [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  | 144,000 |  |  |  |  | 482,000 |  |  |  |
Restructuring expense and restructuring related (credits) charges |  |  |  |  |  |  |  |  |  |  | $ 1,400,000
Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  | 144,000 |  |  |  |  | 482,000 |  |  |  |
Shanghai, China [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 615,000 |  |  |  | 615,000 |  |
Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 615,000 |  |  |  | 615,000 |  |
Exit and Disposal Activity [Member] | Ouanaminthe, Haiti [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  |  |  | 103,000 |  |  |  |
Restructuring expense and restructuring related (credits) charges | [3],[4] | 66,000 |  |  |  |  | 583,000 |  |  |  |
Exit and Disposal Activity [Member] | Shanghai, China [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 20,000 |  |  |  | 20,000 |  |
Restructuring expense and restructuring related (credits) charges |  |  |  |  | 713,000 |  |  |  | 713,000 |  |
Exit and Disposal Activity [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense and restructuring related (credits) charges | [5] |  |  |  | 713,000 |  |  |  | 713,000 |  |
Employee Termination Benefits [Member] | Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  | 2,000 |  |  |  |  | 103,000 |  |  |  |
Employee Termination Benefits [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 468,000 |  |  |  | 468,000 |  |
Employee Termination Benefits [Member] | Exit and Disposal Activity [Member] | Ouanaminthe, Haiti [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  | 2,000 |  |  |  |  | 103,000 |  |  |  |
Employee Termination Benefits [Member] | Exit and Disposal Activity [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 468,000 |  |  |  | 468,000 |  |
Impairment Loss - Equipment [Member] | Exit and Disposal Activity [Member] | Ouanaminthe, Haiti [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  | 142,000 |  |  |  |  | 379,000 |  |  |  |
(Gain) Loss on Disposal and Markdowns of Inventory [Member] | Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  | 78,000 |  | $ 179,000 |  |  |  |  |  |  |
(Gain) Loss on Disposal and Markdowns of Inventory [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  | 98,000 |  |  |  | 98,000 |  |
(Gain) Loss on Disposal and Markdowns of Inventory [Member] | Exit and Disposal Activity [Member] | Ouanaminthe, Haiti [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  | $ (78,000) |  |  |  |  | $ 101,000 |  |  |  |
(Gain) Loss on Disposal and Markdowns of Inventory [Member] | Exit and Disposal Activity [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  | 98,000 |  |  |  | 98,000 |  |
Loss on Disposal of Equipment [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 80,000 |  |  |  | 80,000 |  |
Loss on Disposal of Equipment [Member] | Exit and Disposal Activity [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 80,000 |  |  |  | 80,000 |  |
Lease Termination Costs [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 47,000 |  |  |  | 47,000 |  |
Lease Termination Costs [Member] | Exit and Disposal Activity [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 47,000 |  |  |  | 47,000 |  |
Other Associated Costs [Member] | Exit and Disposal Activity [Member] | Shanghai, China [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | 20,000 |  |  |  | 20,000 |  |
Other Associated Costs [Member] | Exit and Disposal Activity [Member] | Shanghai, China [Member] | Upholstery Fabrics [Member] |  |  |  |  |  |  |  |  |  |  |
Restructuring related charge |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  | $ 20,000 |  |  |  | $ 20,000 |  |
[1] | Restructuring expense of $144,000 for the three months ended October 29, 2023, represents a $142,000 impairment charge related to equipment and $2,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits in Ouanaminthe, Haiti. Re structuring expense of $615,000 for the three-months ended October 30, 2022, represents $468,000 for employee termination benefits, $80,000 related to a loss on disposal of equipment, $47,000 for lease termination costs, and $20,000 of other associated costs related to the exit of our cut and sew upholstery fabrics operation located in Shanghai, China.
[2] | Restructuring expense of $482,000 for the six months ended October 29, 2023, represents a $379,000 impairment charge associated with equipment and $103,000 for employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits in Ouanaminthe, Haiti. R estructuring expense of $615,000 for the six-months ended October 30, 2022, represents $468,000 for employee termination benefits, $80,000 related to a loss on disposal of equipment, $47,000 for lease termination costs, and $20,000 of other associated costs related to the exit of our cut and sew upholstery fabrics operation located in Shanghai, China.
[3] | Of the total $583,000, $482,000 and $101,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the six-month period ending October 29, 2023.
[4] | Of the total $66,000, $144,000 and ($78,000) were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending October 29, 2023.
[5] | Of the total $713,000, $615,000 and $98,000 were recorded to restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month and six-month periods ending October 30, 2022.

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