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Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) - USD ($)
Jul. 30, 2023
Apr. 30, 2023
Jul. 31, 2022
Segment Reporting Information [Line Items]      
Property, plant and equipment $ 34,929,000 $ 36,111,000 [1] $ 40,490,000
Right of use assets 7,466,000 8,191,000 [1] 14,556,000
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment [2] 32,792,000 33,749,000 37,354,000
Right of use assets [3] 2,139,000 2,308,000 3,232,000
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment [4] 1,491,000 1,671,000 2,271,000
Right of use assets [5] 2,237,000 2,618,000 7,520,000
Operating Segments [Member] | United States [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 22,100,000 22,700,000 24,700,000
Right of use assets     1,100,000
Operating Segments [Member] | United States [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 1,000,000 974,000 1,100,000
Right of use assets 977,000 1,100,000 1,600,000
Operating Segments [Member] | Canada [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 10,100,000 10,400,000 11,900,000
Right of use assets 720,000 776,000 228,000
Operating Segments [Member] | Ouanaminthe, Haiti [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 594,000 608,000 718,000
Right of use assets 1,400,000 1,500,000 1,900,000
Operating Segments [Member] | Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 327,000 592,000 988,000
Right of use assets     2,500,000
Operating Segments [Member] | China [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 159,000 105,000 232,000
Right of use assets 1,200,000 1,500,000 3,400,000
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment [6] 646,000 691,000 865,000
Right of use assets [7] 3,090,000 3,265,000 3,804,000
Unallocated Corporate [Member] | United States [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment 646,000 691,000 865,000
Right of use assets $ 3,100,000 $ 3,300,000 $ 3,800,000
[1] Derived from audited consolidated financial statements.
[2] The $32.8 million as of July 30, 2023, represents property, plant, and equipment of $22.1 million, $10.1 million, and $594,000 located in the U.S., Canada, and Haiti, respectively. The $37.4 million as of July 31, 2022, represents property, plant, and equipment of $24.7 million, $11.9 million, and $718,000 located in the U.S., Canada, and Haiti, respectively. The $33.7 million as of April 30, 2023, represents property, plant, and equipment of $22.7 million, $10.4 million, and $608,000 located in the U.S., Canada, and Haiti, respectively.
[3] The $2.1 million as of July 30, 2023, represents right of use assets of $1.4 million and $720,000 located in Haiti and Canada, respectively. The $3.2 million as of July 31, 2022, represents right of use assets of $1.9 million, $1.1 million, and $228,000 located in Haiti, the U.S., and Canada, respectively. The $2.3 million as of April 30, 2023, represents right of use assets of $1.5 million and $776,000 located in Haiti and Canada, respectively.
[4] The $1.5 million as of July 30, 2023, represents property, plant, and equipment of $1.0 million, $327,000, and $159,000 located in the U.S., Haiti, and China, respectively. The $2.3 million as of July 31, 2022, represents property, plant, and equipment of $1.1 million, $988,000, and $232,000 located in the U.S., Haiti, and China, respectively. The $1.7 million as of April 30, 2023, represents property, plant, and equipment of $974,000, $592,000, and $105,000 located in the U.S., Haiti, and China, respectively.
[5] The $2.2 million as of July 30, 2023, represents right of use assets of $1.2 million and $977,000 located in China and the U.S., respectively. The $7.5 million as of July 31, 2022, represents right of use assets of $3.4 million, $2.5 million, and $1.6 million located in China, Haiti, and the U.S., respectively. The $2.6 million as of April 30, 2023, represents right of use assets of $1.5 million and $1.1 million located in China and the U.S., respectively.
[6] The $646,000, $865,000, and $691,000 as of July 30, 2023, July 31, 2022, and April 30, 2023, respectively, represent property, plant, and equipment associated with unallocated corporate department and corporate departments shared by our mattress
fabrics and upholstery fabrics segments. Property, plant, and equipment associated with our corporate departments reside in the U.S.
[7] The $3.1 million, $3.8 million, and $3.3 million as of July 30, 2023, July 31, 2022, and April 30, 2023, respectively, represent right of use assets located in the U.S.