XML 65 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Note Receivable - Narrative (Detail) - USD ($)
 3 Months Ended 6 Months Ended
Oct. 29, 2023
Jan. 29, 2023
Oct. 30, 2022
 [1]
Oct. 29, 2023
Oct. 30, 2022
 [2]
Note Receivable [Line Items]          
Fair value of note receivable $ 1,852,000     $ 1,852,000  
Restructuring expense 144,000 [1]   $ 615,000 $ 482,000 [2] $ 615,000
Interest rate       6.00%  
CUF Haiti [Member]          
Note Receivable [Line Items]          
Lease rent advance payment 2,800,000     $ 2,800,000  
Return possession of leased facility $ 2,400,000     $ 2,400,000  
Lease expiration date       Dec. 31, 2029  
Fair value of note receivable   $ 2,000,000      
Gross carrying amount of note receivable   2,400,000      
CUF Haiti [Member] | Lease Termination Costs [Member]          
Note Receivable [Line Items]          
Restructuring expense   $ 434,000      
[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.