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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
Jan. 28, 2024
Apr. 30, 2023
Jan. 29, 2023
Segment Reporting Information [Line Items]      
Accounts receivable $ 23,686,000 $ 24,778,000 [1] $ 21,241,000
Inventory 46,877,000 45,080,000 [1] 47,627,000
Cash and cash equivalents 12,585,000 20,964,000 [1] 16,725,000
Short-term investments - rabbi trust 937,000 1,404,000 [1] 2,420,000
Short-term note receivable 260,000 219,000 [1]  
Current income taxes receivable 476,000   238,000
Other current assets 4,237,000 3,071,000 [1] 2,839,000
Long-term note receivable 1,530,000 1,726,000 [1]  
Deferred income taxes 531,000 480,000 [1] 463,000
Property, plant and equipment 34,021,000 36,111,000 [1] 37,192,000
Right of use assets 6,952,000 8,191,000 [1] 8,913,000
Intangible assets 1,970,000 2,252,000 [1] 2,346,000
Assets held for sale     1,950,000
Long-term investments - rabbi trust 7,083,000 7,067,000 [1] 7,725,000
Other assets 853,000 840,000 [1] 919,000
Total assets 141,998,000 152,183,000 [1] 150,598,000
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total assets 108,124,000 110,204,000 112,744,000
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 11,463,000 12,396,000 8,314,000
Inventory 27,925,000 25,674,000 28,757,000
Property, plant and equipment [2] 32,263,000 33,749,000 34,661,000
Right of use assets [3] 1,798,000 2,308,000 2,476,000
Total assets 73,449,000 74,127,000 74,208,000
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 12,223,000 12,382,000 12,927,000
Inventory 18,952,000 19,406,000 18,870,000
Property, plant and equipment [4] 1,155,000 1,671,000 1,794,000
Right of use assets [5] 2,345,000 2,618,000 2,995,000
Assets held for sale [6]     1,950,000
Total assets 34,675,000 36,077,000 38,536,000
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
Cash and cash equivalents 12,585,000 20,964,000 16,725,000
Short-term investments - rabbi trust 937,000 1,404,000 2,420,000
Short-term note receivable 260,000 219,000  
Current income taxes receivable 476,000   238,000
Other current assets 4,237,000 3,071,000 2,839,000
Long-term note receivable 1,530,000 1,726,000  
Deferred income taxes 531,000 480,000 463,000
Property, plant and equipment [7] 603,000 691,000 737,000
Right of use assets [8] 2,809,000 3,265,000 3,442,000
Intangible assets 1,970,000 2,252,000 2,346,000
Long-term investments - rabbi trust 7,083,000 7,067,000 7,725,000
Other assets $ 853,000 $ 840,000 $ 919,000
[1] Derived from audited consolidated financial statements.
[2] The $32.3 million as of January 28, 2024, represents property, plant, and equipment of $21.9 million, $9.8 million, and $600,000 located in the U.S., Canada, and Haiti, respectively. The $34.7 million as of January 29, 2023, represents property, plant, and equipment of $23.1 million, $10.9 million, and $651,000 located in the U.S., Canada, and Haiti, respectively. The $33.7 million as of April 30, 2023, represents property, plant, and equipment of $22.7 million, $10.4 million, and $608,000 located in the U.S., Canada, and Haiti, respectively.
[3] The $1.8 million as of January 28, 2024, represents right of use assets of $1.2 million and $604,000 located in Haiti and Canada, respectively. The $2.5 million as of January 29, 2023, represents right of use assets of $1.6 million and $833,000 located in Haiti and Canada, respectively. The $2.3 million as of April 30, 2023, represents right of use assets of $1.5 million and $776,000 located in Haiti and Canada, respectively.
[4] The $1.2 million as of January 28, 2024, represents property, plant, and equipment of $1.1 million and $134,000 located in the U.S. and China, respectively. The $1.8 million as of January 29, 2023, represents property, plant, and equipment of $1.0 million, $630,000, and $121,000 located in the U.S., Haiti, and China, respectively. The $1.7 million as of April 30, 2023, represents property, plant, and equipment of $974,000, $592,000, and $105,000 located in the U.S., Haiti, and China, respectively.
[5] The $2.3 million as of January 28, 2024, represents right of use assets of $944,000 and $1.4 million located in China and the U.S., respectively. The $3.0 million as of January 29, 2023, represents right of use assets of $1.7 million and $1.3 million located in China and the U.S., respectively. The $2.6 million as of April 30, 2023, represents right of use assets of $1.5 million and $1.1 million located in China and the U.S., respectively.
[6] The $2.0 million as of January 29, 2023, represents a right of use asset classified as held for sale located in Haiti.
[7] The $603,000, $737,000, and $691,000 as of January 28, 2024, January 29, 2023, and April 30, 2023, respectively, represent property, plant, and equipment associated with the unallocated corporate department and corporate departments shared by our mattress fabrics and upholstery fabrics segments. Property, plant, and equipment associated with our corporate departments reside in the U.S.
[8] The $2.8 million, $3.4 million, and $3.3 million as of January 28, 2024, January 29, 2023, and April 30, 2023, respectively, represent right of use assets located in the U.S.