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v3.24.2

Segment Information - Statement of Operations for Business Segments (Detail) - USD ($) | 12 Months Ended
--- | ---
Apr. 28, 2024 | Apr. 30, 2023 | May 01, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
net sales | $ 225,333,000 |  | $ 234,934,000 |  | $ 294,839,000
gross (loss) profit | 27,939,000 |  | 10,896,000 |  | 36,093,000
restructuring related credit (charge) | (40,000) | [1] | (98,000) | [2] |
Selling, general and administrative expenses | 38,611,000 |  | 37,978,000 |  | 35,415,000
(loss) income from operations | (11,308,000) |  | (28,478,000) |  | 678,000
Restructuring expense | (636,000) | [3] | (1,396,000) | [4] |
interest expense | (11,000) |  |  |  | (17,000)
interest income | 1,174,000 |  | 531,000 |  | 373,000
other expense | (625,000) |  | (443,000) |  | (1,359,000)
loss before income taxes | (10,770,000) |  | (28,390,000) |  | (325,000)
Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
net sales | 116,370,000 |  | 110,995,000 |  | 152,159,000
Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
net sales | 108,963,000 |  | 123,939,000 |  | 142,680,000
Business Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
gross (loss) profit | 27,979,000 |  | 10,994,000 |  | 36,093,000
(loss) income from operations | (10,632,000) |  | (26,984,000) |  | 678,000
Business Segments [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
net sales | 116,370,000 |  | 110,995,000 |  | 152,159,000
gross (loss) profit | 6,289,000 |  | (6,739,000) |  | 16,458,000
Selling, general and administrative expenses | 13,134,000 |  | 11,942,000 |  | 12,246,000
(loss) income from operations | (6,845,000) |  | (18,681,000) |  | 4,212,000
Business Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
net sales | 108,963,000 |  | 123,939,000 |  | 142,680,000
gross (loss) profit | 21,690,000 |  | 17,733,000 |  | 19,635,000
Selling, general and administrative expenses | 15,903,000 |  | 15,739,000 |  | 14,009,000
(loss) income from operations | 5,787,000 |  | 1,994,000 |  | 5,626,000
Unallocated Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
gross (loss) profit | (40,000) | [1] | (98,000) | [2] |
Selling, general and administrative expenses | 9,574,000 |  | 10,297,000 |  | 9,160,000
(loss) income from operations | $ (9,574,000) |  | $ (10,297,000) |  | $ (9,160,000)
[1] | Cost of sales for fiscal 2024 includes a restructuring related charge totaling $40,000, which pertained to markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility in Ouanaminthe, Haiti.
[2] | Cost of sales for fiscal 2023 includes a restructuring related charge totaling $98,000, which pertained to a loss on disposal and markdowns of inventory related to the exit of our cut and sew upholstery fabrics operations located in Shanghai, China.
[3] | Restructuring expense of $636,000 for fiscal 2024 represents impairment charges related to equipment of $329,000 and employee termination benefits of $103,000 related to the discontinuation of production of cut and sewn upholstery kits at the company's facility in Ouanaminthe, Haiti. In addition, during the fourth quarter of fiscal 2024, restructuring expense of $204,000 was incurred for employee termination benefits related to the closure of the upholstery fabrics finishing operation located in Shanghai, China.
[4] | Restructuring expense of $1.4 million for fiscal 2023 relates to both our restructuring activities for our cut and sew upholstery fabrics operations located in Shanghai, China, which occurred during the second quarter of fiscal 2023, and located in Ouanaminthe, Haiti, which occurred during the third and fourth quarters of fiscal 2023. Restructuring expense represents employee termination benefits of $507,000, lease termination costs of $481,000, impairment losses totaling $357,000 that relate to leasehold improvements and equipment, and $51,000 for other associated costs.

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