XML 79 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Detail) - USD ($)
$ in Thousands
9 Months Ended
Jan. 26, 2025
Jan. 28, 2024
Segment Reporting Information [Line Items]    
Capital expenditures [1] $ 2,538 $ 3,214
Depreciation expense 5,630 4,897
Operating Segments [Member] | Mattress Fabrics [Member]    
Segment Reporting Information [Line Items]    
Capital expenditures [1] 1,469 2,828
Depreciation expense [2] 5,166 4,422
Operating Segments [Member] | Upholstery Fabrics [Member]    
Segment Reporting Information [Line Items]    
Capital expenditures [1] 280 219
Depreciation expense 464 475
Unallocated Corporate [Member]    
Segment Reporting Information [Line Items]    
Capital expenditures [1] $ 789 $ 167
[1] Capital expenditure amounts are stated on an accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[2] During the nine-month period ended January 26, 2025, depreciation expense for the mattress fabrics segment included additional depreciation expense related to the shortening of useful lives of equipment associated with the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada. The amount of additional depreciation expense was $1.3 million and was classified as restructuring expense in the Consolidated Statements of Net Loss.