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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. 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.
[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.