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Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) - USD ($)
Jan. 26, 2025
Apr. 28, 2024
Jan. 28, 2024
Segment Reporting Information [Line Items]      
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    
Canada [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Assets held for sale 2,200,000    
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
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    
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
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
Operating Segments [Member] | United States [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 23,000,000 21,500,000 21,900,000
Operating Segments [Member] | United States [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 1,000,000 1,000,000 1,100,000
Right of use assets 764,000 1,300,000 1,400,000
Operating Segments [Member] | Canada [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 221,000 9,400,000 9,800,000
Right of use assets   545,000 604,000
Assets held for sale 2,200,000    
Operating Segments [Member] | Ouanaminthe, Haiti [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 973,000 555,000 600,000
Right of use assets 200,000 1,100,000 1,200,000
Operating Segments [Member] | China [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 83,000 120,000 134,000
Right of use assets 1,900,000 709,000 944,000
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
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
Unallocated Corporate [Member] | United States [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 612,000 585,000 603,000
Right of use assets $ 3,300,000 $ 2,600,000 $ 2,800,000
[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.