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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
Jan. 26, 2025
Apr. 28, 2024
Jan. 28, 2024
Segment Reporting Information [Line Items]      
Accounts receivable $ 23,159,000 $ 21,138,000 [1] $ 23,686,000
Inventory 48,599,000 44,843,000 [1] 46,877,000
Cash and cash equivalents 5,279,000 10,012,000 [1] 12,585,000
Short-term investments - rabbi trust 1,753,000 903,000 [1] 937,000
Short-term notes receivable 526,000 264,000 [1] 260,000
Current income taxes receivable 1,137,000 350,000 [1] 476,000
Other current assets 2,619,000 3,371,000 [1] 4,237,000
Long-term notes receivable 1,254,000 1,462,000 [1] 1,530,000
Deferred income taxes 490,000 518,000 [1] 531,000
Property, plant and equipment 25,939,000 33,182,000 [1] 34,021,000
Right of use assets 6,103,000 6,203,000 [1] 6,952,000
Assets held for sale 2,214,000    
Intangible assets 1,594,000 1,876,000 [1] 1,970,000
Long-term investments - rabbi trust 6,250,000 7,102,000 [1] 7,083,000
Other assets 639,000 830,000 [1] 853,000
Total assets 127,555,000 132,054,000 [1] 141,998,000
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total assets 102,146,000 102,157,000 108,124,000
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 11,607,000 10,003,000 11,463,000
Inventory 31,377,000 27,671,000 27,925,000
Property, plant and equipment [2] 24,210,000 31,472,000 32,263,000
Right of use assets [3] 200,000 1,627,000 1,798,000
Assets held for sale [4] 2,214,000    
Total assets 69,608,000 70,773,000 73,449,000
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 11,552,000 11,135,000 12,223,000
Inventory 17,222,000 17,172,000 18,952,000
Property, plant and equipment [5] 1,117,000 1,125,000 1,155,000
Right of use assets [6] 2,647,000 1,952,000 2,345,000
Total assets 32,538,000 31,384,000 34,675,000
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
Cash and cash equivalents 5,279,000 10,012,000 12,585,000
Short-term investments - rabbi trust 1,753,000 903,000 937,000
Short-term notes receivable 526,000 264,000 260,000
Current income taxes receivable 1,137,000 350,000 476,000
Other current assets 2,619,000 3,371,000 4,237,000
Long-term notes receivable 1,254,000 1,462,000 1,530,000
Deferred income taxes 490,000 518,000 531,000
Property, plant and equipment [7] 612,000 585,000 603,000
Right of use assets [8] 3,256,000 2,624,000 2,809,000
Intangible assets 1,594,000 1,876,000 1,970,000
Long-term investments - rabbi trust 6,250,000 7,102,000 7,083,000
Other assets $ 639,000 $ 830,000 $ 853,000
[1] Derived from audited consolidated financial statements.
[2] The $24.2 million as of January 26, 2025, represents property, plant, and equipment of $23.0 million, $973,000 and $221,000 located in the U.S., Haiti, and Canada, respectively. The $32.3 million as of January 28, 2024, represents property, plant, and equipment of $21.9 million, $9.8 million, and $600,000 located in the U.S., Canada, and Haiti, respectively. 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 $200,000 as of January 26, 2025, represents a right of use asset in Haiti. The $1.8 million as of January 28, 2024, represents right of use assets of $1.2 million and $604,000 located in Haiti and Canada, respectively. 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.
[4] The $2.2 million as of January 26, 2025, represents assets held for sale located in Canada.
[5] The $1.1 million as of January 26, 2025, represents property, plant, and equipment of $1.0 million and $83,000 located in the U.S. and China, respectively. The $1.2 million as of January 28, 2024, represents property, plant, and equipment of $1.1 million and $134,000 located in the U.S. and China, respectively. 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.
[6] The $2.6 million as of January 26, 2025, represents right of use assets of $1.9 million and $764,000 located in China and the U.S., respectively. The $2.3 million as of January 28, 2024, represents right of use assets of $944,000 and $1.4 million located in China and the U.S., respectively. 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.
[7] The $612,000, $603,000, and $585,000 as of January 26, 2025, January 28, 2024, and April 28, 2024, respectively, represents property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by our mattress fabrics and upholstery fabrics segments. Property, plant, and equipment associated with our corporate departments are located in the U.S.
[8] The $3.3 million, $2.8 million, and $2.6 million as of January 26, 2025, January 28, 2024, and April 28, 2024, respectively, represent right of use assets located in the U.S.