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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
Apr. 28, 2024
Apr. 30, 2023
Segment Reporting Information [Line Items]    
Accounts receivable $ 21,138 $ 24,778
inventory 44,843 45,080
property, plant, and equipment 33,182 36,111
right of use assets 6,203 8,191
total assets 132,054 152,183
cash and cash equivalents 10,012 20,964
short-term investments - rabbi trust 903 1,404
short-term note receivable 264 219
current income taxes receivable 350  
other current assets 3,371 3,071
long-term note receivable 1,462 1,726
deferred income taxes 518 480
intangible assets 1,876 2,252
long-term investments - rabbi trust 7,102 7,067
other assets 830 840
Business Segments [Member]    
Segment Reporting Information [Line Items]    
total assets 102,157 110,204
Business Segments [Member] | Mattress Fabrics [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 10,003 12,396
inventory 27,671 25,674
property, plant, and equipment 31,472 [1] 33,749 [2]
right of use assets 1,627 [3] 2,308 [4]
total assets 70,773 74,127
Business Segments [Member] | Upholstery Fabrics [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable 11,135 12,382
inventory 17,172 19,406
property, plant, and equipment 1,125 [5] 1,671 [6]
right of use assets 1,952 [7] 2,618 [8]
total assets 31,384 36,077
Unallocated Corporate [Member]    
Segment Reporting Information [Line Items]    
property, plant, and equipment [9] 585 691
right of use assets [10] 2,624 3,265
cash and cash equivalents 10,012 20,964
short-term investments - rabbi trust 903 1,404
short-term note receivable 264 219
current income taxes receivable 350  
other current assets 3,371 3,071
long-term note receivable 1,462 1,726
deferred income taxes 518 480
intangible assets 1,876 2,252
long-term investments - rabbi trust 7,102 7,067
other assets $ 830 $ 840
[1] The $31.5 million as of April 28, 2024, represents property, plant, and equipment of $21.5 million, $9.4 million, and $555,000 located in the U.S., Canada, and Haiti, respectively.
[2] 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 $1.6 million as of April 28, 2024, represents right of use assets of $1.1 million and $545,000 located in Haiti and Canada, respectively.
[4] 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.
[5] The $1.1 million as of April 28, 2024, represents property, plant, and equipment of $1.0 million and $120,000 located in the U.S. and China, respectively.
[6] 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.
[7] The $2.0 million as of April 28, 2024, represents right of use assets of $1.3 million and $709,000 located in the U.S. and China, respectively.
[8] 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.
[9] The $585,000 as of April 28, 2024, and $691,000 as of April 30, 2023, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress fabrics and upholstery fabrics segments located in the U.S.
[10] The $2.6 million as of April 28, 2024, and $3.3 million as of April 30, 2023, represent right of use assets associated with unallocated corporate departments and corporate departments shared by both the mattress fabrics and upholstery fabrics segments located in the U.S.