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CONSOLIDATED STATEMENTS OF NET LOSS - USD ($)
 3 Months Ended
Jul. 28, 2024
Jul. 30, 2023
Income Statement [Abstract]    
Net sales $ 56,537,000 $ 56,662,000
Cost of sales (51,461,000) (49,577,000)
Gross profit 5,076,000 7,085,000
Selling, general and administrative expenses (9,296,000) (9,829,000)
Restructuring expense [1],[2] (2,631,000) (338,000)
Loss from operations (6,851,000) (3,082,000)
Interest expense (28,000)  
Interest income 262,000 345,000
Other (expense) income (404,000) 96,000
Loss before income taxes (7,021,000) (2,641,000)
Income tax expense (240,000) (701,000)
Net loss $ (7,261,000) $ (3,342,000)
Net loss per share - basic $ (0.58) $ (0.27)
Net loss per share - diluted $ (0.58) $ (0.27)
Average shares outstanding, basic 12,470,000 12,332,000
Average shares outstanding, diluted 12,470,000 12,332,000
[1] 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.
[2] 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.