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Segment Information - Statement of Operations for Operating Segments (Parenthetical) (Details) - USD ($)

3 Months Ended

9 Months Ended

Jan. 28, 2024

Jan. 29, 2023

Jan. 28, 2024

Jan. 29, 2023

Segment Reporting Information [Line Items]

Restructuring related credit (charge)

$ 61,000

^[1]

$ (40,000)

^[2]

$ (98,000)

^[2]

Restructuring credit (expense)

50,000

^[3]

$ (711,000)

^[3]

(432,000)

^[4]

(1,326,000)

^[4]

Upholstery Fabrics [Member]

Segment Reporting Information [Line Items]

Restructuring credit (expense)

(1,300,000)

Restructuring expense, other associated costs

20,000

Upholstery Fabrics [Member] | Lease Termination Costs [Member]

Segment Reporting Information [Line Items]

Restructuring credit (expense)

(481,000)

Upholstery Fabrics [Member] | Employee Termination Benefits [Member]

Segment Reporting Information [Line Items]

Restructuring credit (expense)

(468,000)

Upholstery Fabrics [Member] | Leasehold Improvements Impairment Loss [Member]

Segment Reporting Information [Line Items]

Restructuring credit (expense)

(357,000)

Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member]

Segment Reporting Information [Line Items]

Restructuring related credit (charge)

61,000

(40,000)

Restructuring credit (expense)

$ 50,000

(711,000)

(432,000)

Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] | Equipment Impairment Charge [Member]

Segment Reporting Information [Line Items]

Restructuring credit (expense)

(329,000)

Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] | Lease Termination Costs [Member]

Segment Reporting Information [Line Items]

Restructuring credit (expense)

(434,000)

Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] | Employee Termination Benefits [Member]

Segment Reporting Information [Line Items]

Restructuring credit (expense)

$ (103,000)

Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] | Leasehold Improvements Impairment Loss [Member]

Segment Reporting Information [Line Items]

Restructuring credit (expense)

$ (277,000)

Shanghai, China [Member] | Upholstery Fabrics [Member]

Segment Reporting Information [Line Items]

Restructuring related credit (charge)

$ 98,000

[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.

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Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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