XML 68 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring Activities - Summary of Restructuring Expense and Restructuring Related Charges (credits) (Parenthetical) (Detail) - USD ($)
 3 Months Ended 9 Months Ended
Jan. 26, 2025
Jan. 28, 2024
Jan. 26, 2025
Jan. 28, 2024
Restructuring Cost and Reserve [Line Items]        
Restructuring expense $ 1,655,000 [1],[2] $ (50,000) [1],[2] $ 6,317,000 [3],[4] $ 432,000 [3],[4]
2025 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense and restructuring related (credits) charges [5],[6] 2,279,000   7,812,000  
Restructuring expense     4,265,000  
2025 Restructuring Plan [Member] | Cost of Sales [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring related charge $ 624,000   $ 1,500,000  
Exit and Disposal Activity [Member] | CUF Haiti [Member] | Ouanaminthe, Haiti [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense and restructuring related (credits) charges [7],[8]   (111,000)   472,000
Restructuring expense   (50,000)   432,000
Exit and Disposal Activity [Member] | CUF Haiti [Member] | Cost of Sales [Member] | Ouanaminthe, Haiti [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring related charge   $ (61,000)   $ 40,000
[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] Of the total $2.3 million restructuring and restructuring related charges, $1.7 million and $624,000 were classified within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending January 26, 2025. The $2.3 million mostly relates to the mattress fabrics segment.
[6] Of the total $7.8 million restructuring and restructuring related charges, $6.3 million and $1.5 million were classified within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the nine-month period ending January 26, 2025. The $7.8 million mostly relates to the mattress fabrics segment.
[7] Of the total $(111,000), $(50,000) and $(61,000) were recorded within restructuring credit and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ended January 28, 2024.
[8] Of the total $472,000, $432,000 and $40,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the nine-month period ended January 28, 2024.