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Segment Information - Statement of Operations for Operating Segments (Detail) - USD ($)
3 Months Ended
Jul. 28, 2024
Jul. 30, 2023
Segment Reporting Information [Line Items]    
Net sales $ 56,537,000 $ 56,662,000
Gross (loss) profit 5,076,000 7,085,000
Restructuring related charge [1],[2] (116,000) (179,000)
Selling, general, and administrative expenses 9,296,000 9,829,000
Loss from operations (6,851,000) (3,082,000)
Restructuring expense [3],[4] (2,631,000) (338,000)
Interest expense 28,000  
Interest income 262,000 345,000
Other income (expense) (404,000) 96,000
Loss before income taxes (7,021,000) (2,641,000)
Mattress Fabrics [Member]    
Segment Reporting Information [Line Items]    
Net sales 28,076,000 29,222,000
Upholstery Fabrics [Member]    
Segment Reporting Information [Line Items]    
Net sales 28,461,000 27,440,000
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Gross (loss) profit 5,192,000 7,264,000
Loss from operations (4,104,000) (2,565,000)
Operating Segments [Member] | Mattress Fabrics [Member]    
Segment Reporting Information [Line Items]    
Net sales 28,076,000 29,222,000
Gross (loss) profit (326,000) 1,994,000
Selling, general, and administrative expenses 3,223,000 3,393,000
Loss from operations (3,549,000) (1,398,000)
Restructuring expense (2,500,000)  
Operating Segments [Member] | Upholstery Fabrics [Member]    
Segment Reporting Information [Line Items]    
Net sales 28,461,000 27,440,000
Gross (loss) profit 5,518,000 5,270,000
Selling, general, and administrative expenses 3,806,000 3,941,000
Loss from operations 1,712,000 1,328,000
Restructuring expense (132,000)  
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]    
Segment Reporting Information [Line Items]    
Gross (loss) profit [1],[2] (116,000)  
Unallocated Corporate [Member]    
Segment Reporting Information [Line Items]    
Gross (loss) profit [1],[2]   (179,000)
Selling, general, and administrative expenses 2,267,000 2,495,000
Loss from operations $ (2,267,000) $ (2,495,000)
[1] During the three-month period ending July 28, 2024, gross profit included a restructuring related charge totaling $116,000 for losses on the disposal of obsolete inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada.
[2] During the three-month period ending July 30, 2023, gross profit included a restructuring related charge totaling $179,000 for markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti.
[3] During the three-month period ending July 28, 2024, restructuring expense of $2.6 million represents $2.5 million and $132,000, related to the mattress fabrics and upholstery fabrics segments, respectively. The $2.6 million represents (i) $1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $539,000, lease termination costs of $264,000, impairment charges and losses on the disposal of equipment totaling $95,000, and other associated costs of $90,000; (ii) $470,0000 related to the consolidation of two leased facilities at our mattress cover operation located in Ouanaminthe, Haiti, which includes lease termination costs of $406,000, employee termination benefits of $48,000, and other associated costs of $16,000; (iii) $167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $102,000 and other associated costs from our U.S. and China operations of $30,000.
[4] During the three-month period ending July 30, 2023, restructuring expense of $338,000 represents an impairment charge of $237,000 related mostly to machinery and equipment and $101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti.