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v3.25.2

Segment Information - Statement of Operations for Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Aug. 03, 2025 | Jul. 28, 2024
Segment Reporting Information [Line Items] |  |  |
Net sales |  | $ 50,691 | $ 56,537
Cost of sales |  | 43,463 | 51,461
Gross profit |  | 7,228 | 5,076
Selling, general and administrative expenses |  | (9,119) | (9,296)
Income (loss) from operations |  | 1,617 | (6,851)
Restructuring credit (expense) | [1],[2] | 3,508 | (2,631)
Interest expense |  | (183) | (28)
Interest income |  | 235 | 262
Other income (expense) |  | (531) | (404)
Income (loss) before income taxes |  | 1,138 | (7,021)
Bedding |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring credit (expense) |  |  | (2,600)
Upholstery |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 22,645 | 28,461
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales |  | 43,463 | 51,345
Gross profit |  | 7,228 | 5,192
Operating Segments [Member] | Bedding |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 28,046 | 28,076
Cost of sales |  | 25,104 | 28,402
Gross profit |  | 2,942 | (326)
Operating Segments [Member] | Upholstery |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 22,645 | 28,461
Cost of sales |  | 18,359 | 22,943
Gross profit |  | 4,286 | 5,518
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | [3] | 0 | 116
Unallocated Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Gross profit | [3] | $ 0 | $ (116)
[1] | For the three-month period ended August 3, 2025, the $3.5 million restructuring credit mostly represented a gain from the sale of the Property located in Quebec, Canada, totaling $4.0 million, partially offset by charges related to activities to transform our operating model and reduce fixed costs. See Note 10 to the consolidated financial statements for further details and a description of our restructuring activities.
[2] | For the three-month period ended July 28, 2024, the $2.6 million restructuring expense represented costs that were mostly associated with consolidating the company's North American mattress fabrics manufacturing and distribution facilities and the consolidation of two leased facilities related to cut and sewn mattress cover operations located in Ouanaminthe, Haiti.
[3] | For the three-month period ended July 28, 2024, cost of sales and gross profit included restructuring related charges totaling $116,000 for losses on the disposal and valuation of inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada, which such facility was sold during the first quarter of fiscal 2026. See Note 10 to the consolidated financial statements for further details and a description of our restructuring activities.

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