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Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) - USD ($)
Jan. 28, 2024
Apr. 30, 2023
Jan. 29, 2023
Segment Reporting Information [Line Items]      
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
Assets held for sale     1,950,000
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
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
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
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
Operating Segments [Member] | United States [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 21,900,000 22,700,000 23,100,000
Operating Segments [Member] | United States [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 1,100,000 974,000 1,000,000
Right of use assets 1,400,000 1,100,000 1,300,000
Operating Segments [Member] | Canada [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 9,800,000 10,400,000 10,900,000
Right of use assets 604,000 776,000 833,000
Operating Segments [Member] | Ouanaminthe, Haiti [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 600,000 608,000 651,000
Right of use assets 1,200,000 1,500,000 1,600,000
Operating Segments [Member] | Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment   592,000 630,000
Assets held for sale     2,000,000
Operating Segments [Member] | China [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 134,000 105,000 121,000
Right of use assets 944,000 1,500,000 1,700,000
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
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
Unallocated Corporate [Member] | United States [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 603,000 691,000 737,000
Right of use assets $ 2,800,000 $ 3,300,000 $ 3,400,000
[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.