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v3.24.2

Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($) $ in Thousands | Apr. 28, 2024 | Apr. 30, 2023
--- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |  |
Accounts receivable |  | $ 21,138 |  | $ 24,778 |
inventory |  | 44,843 |  | 45,080 |
property, plant, and equipment |  | 33,182 |  | 36,111 |
right of use assets |  | 6,203 |  | 8,191 |
total assets |  | 132,054 |  | 152,183 |
cash and cash equivalents |  | 10,012 |  | 20,964 |
short-term investments - rabbi trust |  | 903 |  | 1,404 |
short-term note receivable |  | 264 |  | 219 |
current income taxes receivable |  | 350 |  |  |
other current assets |  | 3,371 |  | 3,071 |
long-term note receivable |  | 1,462 |  | 1,726 |
deferred income taxes |  | 518 |  | 480 |
intangible assets |  | 1,876 |  | 2,252 |
long-term investments - rabbi trust |  | 7,102 |  | 7,067 |
other assets |  | 830 |  | 840 |
Business Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
total assets |  | 102,157 |  | 110,204 |
Business Segments [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Accounts receivable |  | 10,003 |  | 12,396 |
inventory |  | 27,671 |  | 25,674 |
property, plant, and equipment |  | 31,472 | [1] | 33,749 | [2]
right of use assets |  | 1,627 | [3] | 2,308 | [4]
total assets |  | 70,773 |  | 74,127 |
Business Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Accounts receivable |  | 11,135 |  | 12,382 |
inventory |  | 17,172 |  | 19,406 |
property, plant, and equipment |  | 1,125 | [5] | 1,671 | [6]
right of use assets |  | 1,952 | [7] | 2,618 | [8]
total assets |  | 31,384 |  | 36,077 |
Unallocated Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
property, plant, and equipment | [9] | 585 |  | 691 |
right of use assets | [10] | 2,624 |  | 3,265 |
cash and cash equivalents |  | 10,012 |  | 20,964 |
short-term investments - rabbi trust |  | 903 |  | 1,404 |
short-term note receivable |  | 264 |  | 219 |
current income taxes receivable |  | 350 |  |  |
other current assets |  | 3,371 |  | 3,071 |
long-term note receivable |  | 1,462 |  | 1,726 |
deferred income taxes |  | 518 |  | 480 |
intangible assets |  | 1,876 |  | 2,252 |
long-term investments - rabbi trust |  | 7,102 |  | 7,067 |
other assets |  | $ 830 |  | $ 840 |
[1] | The $31.5 million as of April 28, 2024, represents property, plant, and equipment of $21.5 million, $9.4 million, and $555,000 located in the U.S., Canada, and Haiti, respectively.
[2] | 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 $1.6 million as of April 28, 2024, represents right of use assets of $1.1 million and $545,000 located in Haiti and Canada, respectively.
[4] | 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.
[5] | The $1.1 million as of April 28, 2024, represents property, plant, and equipment of $1.0 million and $120,000 located in the U.S. and China, respectively.
[6] | 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.
[7] | The $2.0 million as of April 28, 2024, represents right of use assets of $1.3 million and $709,000 located in the U.S. and China, respectively.
[8] | 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.
[9] | The $585,000 as of April 28, 2024, and $691,000 as of April 30, 2023, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress fabrics and upholstery fabrics segments located in the U.S.
[10] | The $2.6 million as of April 28, 2024, and $3.3 million as of April 30, 2023, represent right of use assets associated with unallocated corporate departments and corporate departments shared by both the mattress fabrics and upholstery fabrics segments located in the U.S.

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