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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
Oct. 29, 2023
Jul. 30, 2023
Apr. 30, 2023
Oct. 30, 2022
Segment Reporting Information [Line Items]        
Accounts receivable, net $ 23,036,000   $ 24,778,000 [1] $ 22,443,000
Inventory 44,465,000   45,080,000 [1] 52,224,000
Cash and cash equivalents 15,214,000   20,964,000 [1] 19,137,000
Short-term investments - rabbi trust 937,000   1,404,000 [1] 2,237,000
Short-term note receivable 256,000   219,000 [1]  
Current income taxes receivable 340,000     510,000
Other current assets 4,346,000   3,071,000 [1] 3,462,000
Long-term note receivable 1,596,000   1,726,000 [1]  
Deferred income taxes 472,000   480,000 [1] 493,000
Property, plant and equipment 34,664,000   36,111,000 [1] 38,832,000
Right of use assets 6,874,000   8,191,000 [1] 11,609,000
Intangible assets 2,064,000   2,252,000 [1] 2,440,000
Long-term investments - rabbi trust 6,995,000   7,067,000 [1] 7,526,000
Other assets 901,000   840,000 [1] 717,000
Total assets 142,160,000   152,183,000 [1] 161,630,000
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total assets 105,499,000   110,204,000 120,655,000
Operating Segments [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Accounts receivable, net 11,303,000   12,396,000 8,700,000
Inventory 27,195,000   25,674,000 30,300,000
Property, plant and equipment 32,862,000 [2] $ 32,900,000 33,749,000 [2] 35,853,000 [2]
Right of use assets [3] 1,969,000   2,308,000 2,087,000
Total assets 73,329,000   74,127,000 76,940,000
Operating Segments [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Accounts receivable, net 11,733,000   12,382,000 13,743,000
Inventory 17,270,000   19,406,000 21,924,000
Property, plant and equipment [4] 1,175,000   1,671,000 2,150,000
Right of use assets [5] 1,992,000   2,618,000 5,898,000
Total assets 32,170,000   36,077,000 43,715,000
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
Cash and cash equivalents 15,214,000   20,964,000 19,137,000
Short-term investments - rabbi trust 937,000   1,404,000 2,237,000
Short-term note receivable 256,000   219,000  
Current income taxes receivable 340,000     510,000
Other current assets 4,346,000   3,071,000 3,462,000
Long-term note receivable 1,596,000   1,726,000  
Deferred income taxes 472,000   480,000 493,000
Property, plant and equipment [6] 627,000   691,000 829,000
Right of use assets [7] 2,913,000   3,265,000 3,624,000
Intangible assets 2,064,000   2,252,000 2,440,000
Long-term investments - rabbi trust 6,995,000   7,067,000 7,526,000
Other assets $ 901,000   $ 840,000 $ 717,000
[1] Derived from audited consolidated financial statements.
[2] The $32.9 million as of October 29, 2023, represents property, plant, and equipment of $22.2 million, $10.0 million, and $661,000 located in the U.S., Canada, and Haiti, respectively. The $35.9 million as of October 30, 2022, represents property, plant, and equipment of $23.8 million, $11.4 million, and $679,000 located in the U.S., Canada, and Haiti, respectively. The $33.7 million as of April 30, 2023, represents property, plant, and equipment of $22.7 million, $10.4 million, and $608,000 located in the U.S., Canada, and Haiti, respectively.
[3] The $2.0 million as of October 29, 2023, represents right of use assets of $1.3 million and $663,000 located in Haiti and Canada, respectively. The $2.1 million as of October 30, 2022, represents right of use assets of $1.8 million, $167,000, and $164,000 located in Haiti, Canada, and the U.S., respectively. The $2.3 million as of April 30, 2023, represents right of use assets of $1.5 million and $776,000 located in Haiti and Canada, respectively.
[4] The $1.2 million as of October 29, 2023, represents property, plant, and equipment of $1.0 million and $140,000 located in the U.S. and China, respectively. The $2.2 million as of October 30, 2022, represents property, plant, and equipment of $1.0 million, $1.0 million, and $137,000 located in the U.S., Haiti, and China, respectively. The $1.7 million as of April 30, 2023, represents property, plant, and equipment of $974,000, $592,000, and $105,000 located in the U.S., Haiti, and China, respectively.
[5] The $2.0 million as of October 29, 2023, represents right of use assets of $1.2 million and $818,000 located in China and the U.S., respectively. The $5.9 million as of October 30, 2022, represents right of use assets of $2.5 million, $2.0 million, and $1.4 million located in Haiti, China, and the U.S., respectively. The $2.6 million as of April 30, 2023, represents right of use assets of $1.5 million and $1.1 million located in China and the U.S., respectively.
[6] The $627,000, $829,000, and $691,000 as of October 29, 2023, October 30, 2022, and April 30, 2023, respectively, represent property, plant, and equipment associated with unallocated corporate department and corporate departments shared by our mattress fabrics and upholstery fabrics segments. Property, plant, and equipment associated with our corporate departments reside in the U.S.
[7] The $2.9 million, $3.6 million, and $3.3 million as of October 29, 2023, October 30, 2022, and April 30, 2023, respectively, represent right of use assets located in the U.S.