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Upholstery Fabrics Segment Restructuring - Summary of Restructuring Expense and Restructuring Related Charges (Detail)
3 Months Ended
Jul. 30, 2023
USD ($)
Restructuring related charge  
Restructuring expense $ 338,000 [1]
Restructuring related charge (179,000) [2]
Exit and Disposal Activity [Member]  
Restructuring related charge  
Restructuring expense 101,000
Restructuring expense and restructuring related charges 517,000 [3]
Employee Termination Benefits [Member] | Exit and Disposal Activity [Member]  
Restructuring related charge  
Restructuring expense 101,000
Impairment Loss - Equipment [Member] | Exit and Disposal Activity [Member]  
Restructuring related charge  
Restructuring expense 237,000
Loss on Disposal and Markdowns of Inventory [Member] | Exit and Disposal Activity [Member]  
Restructuring related charge  
Restructuring related charge $ 179,000
[1] Restructuring expense of $338,000 for the three months ended July 30, 2023, represents a $237,000 impairment charge related mostly to certain machinery and equipment and $101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits in Ouanaminthe, Haiti.
[2] Gross profit for the three months ending July 30, 2023, includes restructuring related charges totaling $179,000 for markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits in Ouanaminthe, Haiti.
[3] Of the total $517,000, $338,000 and $179,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 30, 2023.