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v3.25.2

Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($) $ in Thousands | Apr. 27, 2025 | Apr. 28, 2024
--- | --- | ---
Segment Reporting Information [Line Items] |  |  |
Accounts receivable |  | $ 21,844 | $ 21,138
inventory |  | 49,309 | 44,843
cash and cash equivalents |  | 5,629 | 10,012
short-term investments - rabbi trust |  | 1,325 | 903
short-term notes receivable |  | 280 | 264
current income taxes receivable |  |  | 350
other current assets |  | 2,970 | 3,371
long-term notes receivable |  | 1,182 | 1,462
deferred income taxes |  | 637 | 518
property, plant, and equipment |  | 24,836 | 33,182
assets held for sale |  | 2,177 |
right of use assets |  | 5,908 | 6,203
intangible assets |  | 960 | 1,876
long-term investments - rabbi trust |  | 5,722 | 7,102
other assets |  | 591 | 830
total assets |  | 123,370 | 132,054
Business Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
total assets |  | 100,402 | 102,157
Business Segments [Member] | Mattress Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Accounts receivable |  | 10,576 | 10,003
inventory |  | 33,293 | 27,671
property, plant, and equipment | [1],[2] | 23,259 | 31,472
assets held for sale | [3] | 2,177 | 0
right of use assets | [4],[5] | 125 | 1,627
total assets |  | 69,430 | 70,773
Business Segments [Member] | Upholstery Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Accounts receivable |  | 11,268 | 11,135
inventory |  | 16,016 | 17,172
property, plant, and equipment | [6],[7] | 1,010 | 1,125
right of use assets | [8],[9] | 2,678 | 1,952
total assets |  | 30,972 | 31,384
Unallocated Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
cash and cash equivalents |  | 5,629 | 10,012
short-term investments - rabbi trust |  | 1,325 | 903
short-term notes receivable |  | 280 | 264
current income taxes receivable |  | 0 | 350
other current assets |  | 2,970 | 3,371
long-term notes receivable |  | 1,182 | 1,462
deferred income taxes |  | 637 | 518
property, plant, and equipment | [10] | 567 | 585
right of use assets | [11] | 3,105 | 2,624
intangible assets |  | 960 | 1,876
long-term investments - rabbi trust |  | 5,722 | 7,102
other assets |  | $ 591 | $ 830
[1] | The $23.3 million as of April 27, 2025, represents property, plant, and equipment of $22.3 million, and $955,000 located in the U.S. and Haiti, respectively.
[2] | The $31.5 million as of April 28, 2024, represents property, plant, and equipment of $21.5 million, $9.4 million, and $555,000 located in the U.S., Canada, and Haiti, respectively.
[3] | The $2.2 million as of April 27, 2025, represents assets held for sale located in Canada.
[4] | The $1.6 million as of April 28, 2024, represents right of use assets of $1.1 million and $545,000 located in Haiti and Canada, respectively.
[5] | The $125,000 as of April 27, 2025, represents right of use assets located in Haiti.
[6] | The $1.0 million as of April 27, 2025, represents property, plant, and equipment of $940,000 and $70,000 located in the U.S. and China, respectively.
[7] | The $1.1 million as of April 28, 2024, represents property, plant, and equipment of $1.0 million and $120,000 located in the U.S. and China, respectively.
[8] | The $2.0 million as of April 28, 2024, represents right of use assets of $1.3 million and $709,000 located in the U.S. and China, respectively
[9] | The $2.7 million as of April 27, 2025, represents right of use assets of $1.7 million and $1.0 million located in China and the U.S., respectively.
[10] | The $567,000 as of April 27, 2025, and $585,000 as of April 28, 2024, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress fabrics and upholstery fabrics segments located in the U.S.
[11] | The $3.1 million as of April 27, 2025, and $2.6 million as of April 28, 2024, represent right of use assets associated with unallocated corporate departments and corporate departments shared by both the mattress fabrics and upholstery fabrics segments located in the U.S.

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