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Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Detail) - USD ($) $ in Thousands | 9 Months Ended
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Jan. 26, 2025 | Jan. 28, 2024
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | $ 2,538 | $ 3,214
Depreciation expense |  | 5,630 | 4,897
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | 1,469 | 2,828
Depreciation expense | [2] | 5,166 | 4,422
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | 280 | 219
Depreciation expense |  | 464 | 475
Unallocated Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | $ 789 | $ 167
[1] | Capital expenditure amounts are stated on an accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[2] | During the nine-month period ended January 26, 2025, 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 at our manufacturing facility located in Quebec, Canada. The amount of additional depreciation expense was $1.3 million and was classified as restructuring expense in the Consolidated Statements of Net Loss.

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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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- Details
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