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Upholstery Fabrics Segment Restructuring - Summary of Restructuring Expense and Restructuring Related Charges (Parenthetical) (Detail) - USD ($)
3 Months Ended 9 Months Ended
Jan. 28, 2024
[1]
Jan. 29, 2023
[1]
Jan. 28, 2024
Jan. 29, 2023
Restructuring Cost and Reserve [Line Items]        
Restructuring expense $ (50,000) $ 711,000 $ 432,000 [2] $ 1,326,000 [2]
Exit and Disposal Activity [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense and restructuring related charges [3],[4]     472,000 1,424,000
Restructuring expense     103,000 20,000
Cost of Sales [Member] | Exit and Disposal Activity [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring related charge     $ 40,000 $ 98,000
[1] The restructuring credit of $50,000 for the three months ended January 28, 2024, represents a gain on disposal of equipment related to the discontinuation of production of cut and sewn upholstery kits in Ouanaminthe, Haiti. Restructuring expense of $711,000 for the three months ended January 29, 2023, represents lease termination costs of $434,000 and an impairment loss regarding leasehold improvements totaling $277,000 that related to the consolidation of certain leased facilities located in Ouanaminthe, Haiti.
[2] Restructuring expense of $432,000 for the nine months ending January 28, 2024, represents a $329,000 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 $1.3 million for the nine months ending January 29, 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 quarter of fiscal 2023. Restructuring expense consists of lease termination costs of $481,000, employee termination benefits of $468,000, impairment losses totaling $357,000 that relate to leasehold improvements and equipment, and $20,000 for other associated costs.
[3] Of the total $1.4 million, $1.3 million and $98,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the nine-month period ending January 29, 2023.
[4] Of the total $472,000, $432,000 and $40,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the nine-month period ending January 28, 2024.