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Upholstery Fabrics Segment Restructuring - Summary of Restructuring Expense and Restructuring Related Charges (Parenthetical) (Detail) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Oct. 29, 2023
Oct. 30, 2022
Oct. 29, 2023
Oct. 30, 2022
Oct. 29, 2023
Restructuring Cost and Reserve [Line Items]          
Restructuring expense $ 144,000 [1] $ 615,000 [1] $ 482,000 [2] $ 615,000 [2]  
Ouanaminthe, Haiti [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense and restructuring related charges         $ 1,400,000
Restructuring expense 144,000   482,000    
Shanghai, China [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense   615,000   615,000  
Exit and Disposal Activity [Member] | Ouanaminthe, Haiti [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense and restructuring related charges [3],[4] 66,000   583,000    
Restructuring expense     103,000    
Exit and Disposal Activity [Member] | Shanghai, China [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense and restructuring related charges   713,000   713,000  
Restructuring expense   20,000   20,000  
Cost of Sales [Member] | Exit and Disposal Activity [Member] | Ouanaminthe, Haiti [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring related charge $ (78,000)   $ 101,000    
Cost of Sales [Member] | Exit and Disposal Activity [Member] | Shanghai, China [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring related charge   $ 98,000   $ 98,000  
[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.