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Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Jul. 28, 2024 | Jul. 30, 2023
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | $ 214 | $ 714
Depreciation expense |  | 2,456 | 1,635
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | 134 | 523
Depreciation expense | [2] | 2,297 | 1,455
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | 68 | 158
Depreciation expense |  | 159 | 180
Unallocated Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | $ 12 | $ 33
[1] | Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[2] | During the three-month period ending July 28, 2024, depreciation expense for the mattress fabrics segment included additional depreciation expense related to the shortening of useful lives of equipment associated with the gradual discontinuation of operations regarding our manufacturing facility located in Quebec, Canada. The amount of additional depreciation expense was $875,000 and was classified as restructuring expense.

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- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References No definition available. + Details
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- Definition Depreciation expenses including classification of restructuring expense. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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