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Segment Information - Statement of Operations for Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 26, 2025
Jan. 28, 2024
Jan. 26, 2025
Jan. 28, 2024
Segment Reporting Information [Line Items]        
Net sales $ 52,253 $ 60,418 $ 164,464 $ 175,804
Gross profit 6,347 7,703 17,414 22,737
Restructuring related (charge) credit (624) [1],[2] 61 [1],[2] (1,509) [3],[4] (40) [3],[4]
Selling, general, and administrative expenses 8,579 9,493 27,235 29,366
Loss from operations (3,887) (1,740) (16,138) (7,061)
Restructuring expense (1,655) [5],[6] 50 [5],[6] (6,317) [7],[8] (432) [7],[8]
Interest expense (63)   (121)  
Interest income 255 284 761 911
Other income (expense) 15 (705) (898) (560)
Loss before income taxes (3,680) (2,161) (16,396) (6,710)
Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Net sales 28,642 30,021 86,792 90,619
Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Net sales 23,611 30,397 77,672 85,185
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Gross profit 6,971 7,642 18,923 22,777
Loss from operations (1,608) (1,851) (8,312) (6,589)
Operating Segments [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Net sales 28,642 30,021 86,792 90,619
Gross profit 2,743 1,520 4,862 5,997
Selling, general, and administrative expenses 3,176 3,102 9,880 9,913
Loss from operations (433) (1,582) (5,018) (3,916)
Restructuring expense     (6,300)  
Operating Segments [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Net sales 23,611 30,397 77,672 85,185
Gross profit 4,228 6,122 14,061 16,780
Selling, general, and administrative expenses 3,549 4,030 11,056 11,969
Loss from operations 679 2,092 3,005 4,811
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]        
Segment Reporting Information [Line Items]        
Gross profit (624) [1],[2]   (1,509) [3],[4] (40) [3],[4]
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
Gross profit [1],[2]   61    
Selling, general, and administrative expenses 1,854 2,361 6,299 7,484
Loss from operations $ (1,854) $ (2,361) $ (6,299) $ (7,484)
[1] During the three months ended January 26, 2025, gross profit includes restructuring related charges totaling $624,000 for losses on the disposal and valuation of inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada.
[2] During the three months ended January 28, 2024, gross profit includes a restructuring related credit of $61,000 for the gain on disposal of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti.
[3] During the nine months ended January 26, 2025, gross profit includes restructuring related charges totaling $1.5 million for losses on the disposal and valuation of inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada.
[4] During the nine months ending January 28, 2024, gross profit includes a restructuring related charge of $40,000, which represents markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti.
[5] 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.
[6] 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.
[7] 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.
[8] 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.