XML 72 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Statement of Operations for Operating Segments (Detail) - USD ($)
3 Months Ended 6 Months Ended
Oct. 30, 2022
Oct. 31, 2021
Oct. 30, 2022
Oct. 31, 2021
Segment Reporting Information [Line Items]        
net sales $ 58,381,000 $ 74,561,000 $ 120,985,000 $ 157,608,000
gross (loss) profit (2,213,000) 10,727,000 1,914,000 23,226,000
selling, general, and administrative expenses 9,103,000 9,087,000 17,968,000 18,268,000
(loss) income from operations (11,931,000) 1,640,000 (16,669,000) 4,958,000
Restructuring expense (615,000)   (615,000)  
restructuring related charge (98,000)   (98,000)  
interest income 79,000 59,000 96,000 132,000
Other income (expense) 829,000 (404,000) 747,000 (640,000)
(Loss) income before income taxes (11,023,000) 1,295,000 (15,826,000) 4,450,000
Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 26,230,000 40,883,000 55,602,000 83,941,000
gross (loss) profit (6,057,000) 6,146,000 (6,093,000) 12,941,000
selling, general, and administrative expenses 2,945,000 3,007,000 5,829,000 6,191,000
(loss) income from operations (9,002,000) 3,139,000 (11,922,000) 6,750,000
Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
net sales 32,151,000 33,678,000 65,383,000 73,667,000
gross (loss) profit 3,942,000 4,581,000 8,105,000 10,285,000
selling, general, and administrative expenses 3,680,000 3,553,000 7,302,000 6,990,000
(loss) income from operations 262,000 1,028,000 803,000 3,295,000
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
gross (loss) profit (2,115,000) 10,727,000 2,012,000 23,226,000
(loss) income from operations (11,218,000) 1,640,000 (15,956,000) 4,958,000
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
selling, general, and administrative expenses 2,478,000 2,527,000 4,837,000 5,087,000
(loss) income from operations $ (2,478,000) $ (2,527,000) $ (4,837,000) $ (5,087,000)