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Upholstery Fabrics Segment Restructuring - Summary of Activity in Accrued Restructuring (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]        
Expenses incurred $ (50,000) $ 711,000 $ 432,000 [2] $ 1,326,000 [2]
Exit and Disposal Activity [Member]        
Restructuring Cost and Reserve [Line Items]        
Accrual established in fiscal 2023       515,000
Expenses incurred     103,000 20,000
Payments     (103,000) (535,000)
Employee Termination Benefits [Member] | Exit and Disposal Activity [Member]        
Restructuring Cost and Reserve [Line Items]        
Accrual established in fiscal 2023       468,000
Expenses incurred     103,000 468,000
Payments     $ (103,000) (468,000)
Lease Termination Costs [Member] | Exit and Disposal Activity [Member]        
Restructuring Cost and Reserve [Line Items]        
Accrual established in fiscal 2023       47,000
Expenses incurred       481,000
Payments       (47,000)
Other Associated Costs [Member] | Exit and Disposal Activity [Member]        
Restructuring Cost and Reserve [Line Items]        
Expenses incurred       20,000
Payments       $ (20,000)
[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.