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Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Aug. 03, 2025 | Jul. 28, 2024
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | $ 164 | $ 214
Depreciation expense |  | 1,111 | 1,581
Accelerated depreciation expense | [2],[3] | 22 | 875
Total |  | 1,133 | 2,456
Operating Segments [Member] | Selling, general and administrative |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense |  | 182 | 258
Operating Segments [Member] | Bedding |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | 100 | 134
Depreciation expense |  | 889 | 1,284
Operating Segments [Member] | Upholstery |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures | [1] | 50 | 68
Depreciation expense |  | 40 | 39
Non-Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures |  | $ 14 | $ 12
[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 three-month period ended August 3, 2025, accelerated depreciation expense totaling $22,000 related to the upholstery segment and was classified within restructuring credit in the Consolidated Statements of Net Loss. The accelerated depreciation expense pertained to the shortening of useful lives of equipment related to the consolidation of distribution activities from our Burlington, North Carolina facility to the manufacturing and distribution center located in Stokesdale, North Carolina.
[3] | During the three-month period ended July 28, 2024, accelerated depreciation expense totaling $875,000 related to the bedding segment and was classified within restructuring expense in the Consolidated Statements of Net Loss. The accelerated depreciation expense related to the shortening of useful lives of equipment associated with the closure of our operations located in Quebec, Canada.

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- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References No definition available. + Details
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