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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2016
Aug. 02, 2015
May 01, 2016
May 03, 2015
Segment Reporting Information [Line Items]        
Non-compete agreement $ 885 $ 960 $ 903  
Customer relationships 702 753 715  
Goodwill 11,462 11,462 11,462 [1]  
Property, plant and equipment 41,745 37,480 39,973 [1]  
Total assets 183,360 166,880 175,142 [1]  
Cash and cash equivalents 45,549 25,933 37,787 [1] $ 29,725
Short-term investments 2,434 6,336 4,359 [1]  
Deferred income taxes 1,942 4,406 2,319 [1]  
Income taxes receivable   142 155 [1]  
Other current assets 2,294 3,502 2,477 [1]  
Long-term investments 4,611 2,893 4,025 [1]  
Other assets 2,502 2,475 2,573 [1]  
Capital expenditures [2] 3,543 2,960    
Depreciation expense 1,761 1,555    
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total assets 124,764 122,060 122,136  
Operating Segments [Member] | Mattress Fabrics [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 39,800 42,530 43,472  
Non-compete agreement 885 960 903  
Customer relationships 702 753 715  
Goodwill 11,462 11,462 11,462  
Property, plant and equipment [4] 39,435 35,116 37,480  
Total assets 92,284 90,821 94,032  
Capital expenditures 3,521 2,704    
Depreciation expense 1,556 1,359    
Operating Segments [Member] | Upholstery Fabrics [Member]        
Segment Reporting Information [Line Items]        
Current assets [3] 31,021 29,721 26,540  
Property, plant and equipment [5] 1,459 1,518 1,564  
Total assets 32,480 31,239 28,104  
Capital expenditures 14 183    
Depreciation expense 205 196    
Unallocated corporate [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment [6] 851 846 929  
Cash and cash equivalents 45,549 25,933 37,787  
Short-term investments 2,434 6,336 4,359  
Deferred income taxes 1,942 4,406 2,319  
Income taxes receivable   142 155  
Other current assets 2,294 3,502 2,477  
Long-term investments 4,611 2,893 4,025  
Other assets 915 762 $ 955  
Capital expenditures $ 8 $ 73    
[1] Derived from audited financial statements.
[2] Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[3] Current assets represent accounts receivable and inventory for the respective segment.
[4] The $39.4 million at July 31, 2016, represents property, plant, and equipment of $25.5 million and $13.9 million located in the U.S. and Canada, respectively. The $35.1 million at August 2, 2015, represents property, plant, and equipment of $23.6 million and $11.5 million located in the U.S. and Canada, respectively. The $37.5 million at May 1, 2016, represents property, plant, and equipment of $24.8 million and $12.7 million located in the U.S. and Canada, respectively.
[5] The $1.5 million at July 31, 2016, represents property, plant, and equipment of $847 and $612 located in the U.S. and China, respectively. The $1.5 million at August 2, 2015, represents property, plant, and equipment of $818 and $700 located in the U.S. and China, respectively. The $1.6 million at May 1, 2016, represents property, plant, and equipment of $893 and $671 located in the U.S. and China, respectively.
[6] The $851, $846, and $929 at July 31, 2016, August 2, 2015 and May 1, 2016, respectively, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress and upholstery fabric segments. Property, plant, and equipment associated with corporate are located in the U.S.