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CONSOLIDATED STATEMENTS OF NET LOSS - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Oct. 29, 2023
Oct. 30, 2022
Oct. 29, 2023
Oct. 30, 2022
Income Statement [Abstract]        
Net sales $ 58,725 $ 58,381 $ 115,387 $ 120,985
Cost of sales (50,775) (60,594) (100,352) (119,071)
Gross profit (loss) 7,950 (2,213) 15,035 1,914
Selling, general and administrative expenses (10,045) (9,103) (19,874) (17,968)
Restructuring expense (144) [1] (615) [1] (482) [2] (615) [2]
Loss from operations (2,239) (11,931) (5,321) (16,669)
Interest income 282 79 627 96
other income 49 829 145 747
Loss before income taxes (1,908) (11,023) (4,549) (15,826)
Income tax expense (516) (1,150) (1,217) (2,046)
Net (loss) income $ (2,424) $ (12,173) $ (5,766) $ (17,872)
Net (loss) income per share - basic $ (0.19) $ (0.99) $ (0.47) $ (1.46)
Net (loss) income per share - diluted $ (0.19) $ (0.99) $ (0.47) $ (1.46)
Average shares outstanding, basic 12,456,000 12,280,000 12,394,000 12,259,000
Average shares outstanding, diluted 12,456,000 12,280,000 12,394,000 12,259,000
[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. Restructuring 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. Restructuring 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.