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v3.25.2

Segment Information - Statement of Operations for Operating Segments (Parenthetical) (Details) - USD ($) | 3 Months Ended
--- | ---
Aug. 03, 2025 | Jul. 28, 2024
Segment Reporting Information [Line Items] |  |  |
Cost of sales |  | $ 43,463,000 | $ 51,461,000
Gross Profit |  | 7,228,000 | 5,076,000
Restructuring expense | [1],[2] | (3,508,000) | 2,631,000
Loss on Disposal and Markdowns of Inventory [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring related charge |  |  | 116,000
Lease Termination Costs [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense |  | 62,000 | 670,000
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales |  | 43,463,000 | 51,345,000
Gross Profit |  | 7,228,000 | 5,192,000
Unallocated Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense |  | 3,500,000 |
Bedding |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense |  |  | 2,600,000
Bedding | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales |  | 25,104,000 | 28,402,000
Gross Profit |  | 2,942,000 | (326,000)
Canada [Member] | Unallocated Corporate [Member] | Loss on Disposal and Markdowns of Inventory [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring related charge |  |  | $ 116,000
Canada [Member] | Unallocated Corporate [Member] | Gain Loss On Disposal Of Equipment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expense |  | $ 4,000,000 |
[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.

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