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Segment Information - Statement of Operations for Operating Segments (Detail) - USD ($)
3 Months Ended 9 Months Ended
Jan. 28, 2024
Jan. 29, 2023
Jan. 28, 2024
Jan. 29, 2023
Segment Reporting Information [Line Items]        
net sales $ 60,418,000 $ 52,523,000 $ 175,804,000 $ 173,508,000
gross profit 7,703,000 2,093,000 22,737,000 4,008,000
restructuring related credit (charge) 61,000 [1]   (40,000) [2] (98,000) [2]
selling, general, and administrative expenses 9,493,000 9,165,000 29,366,000 27,133,000
loss from operations (1,740,000) (7,783,000) (7,061,000) (24,451,000)
Restructuring credit (expense) 50,000 [3] (711,000) [3] (432,000) [4] (1,326,000) [4]
interest income 284,000 196,000 911,000 292,000
other expense (705,000) (1,095,000) (560,000) (348,000)
Loss before income taxes (2,161,000) (8,682,000) (6,710,000) (24,507,000)
Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 30,021,000 24,697,000 90,619,000 80,299,000
Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 30,397,000 27,826,000 85,185,000 93,209,000
Restructuring credit (expense)       (1,300,000)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
gross profit 7,642,000 2,093,000 22,777,000 4,106,000
loss from operations (1,851,000) (7,072,000) (6,589,000) (23,027,000)
Operating Segments [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 30,021,000 24,697,000 90,619,000 80,299,000
gross profit 1,520,000 (1,237,000) 5,997,000 (7,330,000)
selling, general, and administrative expenses 3,102,000 2,992,000 9,913,000 8,821,000
loss from operations (1,582,000) (4,229,000) (3,916,000) (16,151,000)
Operating Segments [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 30,397,000 27,826,000 85,185,000 93,209,000
gross profit 6,122,000 3,330,000 16,780,000 11,436,000
selling, general, and administrative expenses 4,030,000 3,750,000 11,969,000 11,053,000
loss from operations 2,092,000 (420,000) 4,811,000 383,000
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
gross profit 61,000 [1]   (40,000) [2] (98,000) [2]
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
selling, general, and administrative expenses 2,361,000 2,423,000 7,484,000 7,259,000
loss from operations $ (2,361,000) $ (2,423,000) $ (7,484,000) $ (7,259,000)
[1] Gross profit and loss from operations for the three months ending January 28, 2024, includes a restructuring related credit of $61,000 for the gain on disposal of inventory related to the discontinuation of production of cut and sewn upholstery kits in Ouanaminthe, Haiti.
[2] Gross profit and loss from operations for the nine months ending January 28, 2024, includes a restructuring related charge of $40,000, representing markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at our facility located in Ouanaminthe, Haiti. Gross profit and loss from operations for the nine months ending January 29, 2023, includes a restructuring related charge of $98,000 that represents a loss on disposal and markdowns of inventory related to the exit of our cut and sew upholstery fabrics operation located in Shanghai, China, which occurred during the second quarter of fiscal 2023.
[3] 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.
[4] 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.