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Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) - USD ($)
Oct. 29, 2023
Jul. 30, 2023
Apr. 30, 2023
Oct. 30, 2022
Segment Reporting Information [Line Items]        
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
Operating Segments [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
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
Operating Segments [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
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
Operating Segments [Member] | United States [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment 22,200,000   22,700,000 23,800,000
Right of use assets       164,000
Operating Segments [Member] | United States [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment 1,000,000   974,000 1,000,000
Right of use assets 818,000   1,100,000 1,400,000
Operating Segments [Member] | Canada [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment 10,000,000   10,400,000 11,400,000
Right of use assets 663,000   776,000 167,000
Operating Segments [Member] | Ouanaminthe, Haiti [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment 661,000   608,000 679,000
Right of use assets 1,300,000   1,500,000 1,800,000
Operating Segments [Member] | Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment     592,000 1,000,000
Right of use assets       2,500,000
Operating Segments [Member] | China [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment 140,000   105,000 137,000
Right of use assets 1,200,000   1,500,000 2,000,000
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
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
Unallocated Corporate [Member] | United States [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment 627,000   691,000 829,000
Right of use assets $ 2,900,000   $ 3,300,000 $ 3,600,000
[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.