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Restructuring Activities - Summary of Accrued Restructuring (Detail) - USD ($)
3 Months Ended 9 Months Ended
Jan. 26, 2025
Jan. 28, 2024
[1],[2]
Jan. 26, 2025
Jan. 28, 2024
[3],[4]
Restructuring Cost and Reserve [Line Items]        
Expenses incurred $ 1,655,000 [1],[2] $ (50,000) $ 6,317,000 [3],[4] $ 432,000
Shanghai, China [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning balance [5]     3,000  
Expenses incurred [6]     14,000  
Payments     (17,000)  
Employee Termination Benefits [Member]        
Restructuring Cost and Reserve [Line Items]        
Expenses incurred 176,000      
2025 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Expenses incurred     4,265,000  
Change in estimate adjustments     (107,000)  
Payments     (3,405,000)  
Foreign currency exchange remeasurement     (30,000)  
Ending balance 723,000   723,000  
2025 Restructuring Plan [Member] | Employee Termination Benefits [Member]        
Restructuring Cost and Reserve [Line Items]        
Expenses incurred     1,535,000  
Change in estimate adjustments     (107,000)  
Payments     (896,000)  
Foreign currency exchange remeasurement     (14,000)  
Ending balance 518,000   518,000  
2025 Restructuring Plan [Member] | Other Associated Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Expenses incurred 1,512,000   2,730,000  
Payments     (2,509,000)  
Foreign currency exchange remeasurement     (16,000)  
Ending balance $ 205,000   $ 205,000  
[1] The restructuring credit of $50,000 for the three months ended January 28, 2024, represents a gain on the sale of equipment related to the discontinuation of production of cut and sewn upholstery kits in Ouanaminthe, Haiti.
[2] During the three months ended January 26, 2025, restructuring expense of $1.7 million mostly relates to the mattress fabrics segment. The $1.7 million restructuring expense represents (i) $1.5 million for the consolidation of our mattress fabrics operations located in Quebec, Canada into our facility located in Stokesdale, North Carolina and (ii) $176,000 for employee termination benefits, partially offset by (iii) a net gain of $(33,000) for the impairment and sale of equipment. See Note 10 to the consolidated financial statements for further details and description of our Fiscal 2025 Restructuring Plan.
[3] Restructuring expense of $432,000 for the nine months ending January 28, 2024, represents a $329,000 impairment charge associated with equipment and $103,000 for employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits in Ouanaminthe, Haiti.
[4] During the nine months ending January 26, 2025, restructuring expense of $6.3 million mostly relates to the mattress fabrics segment. The $6.3 million restructuring expense represents (i) $2.7 million for the consolidation of our mattress fabrics operations located in Quebec, Canada into our facility located in Stokesdale, North Carolina, (ii) $1.5 million for impairment of and accelerated depreciation related to property, plant, and equipment, (iii) $1.4 million for employee termination benefits, and (iv) $849,000 for lease termination costs, partially offset by a gain on sale and disposal of equipment totaling $(174,000). See Note 10 to the consolidated financial statements for further details and description of our Fiscal 2025 Restructuring Plan.
[5] Accrued restructuring expense of $3,000 was reported within accrued expenses in the Consolidated Balance Sheet for the period ended April 28, 2024.
[6] Expenses incurred represent other associated costs and were recognized in our Consolidated Statement of Net Loss for the nine-month period ended January 26, 2025.