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Commitments and Contingencies - Lessee Operating Lease Right of Use Assets and Liabilities (Parenthetical) (Detail) - USD ($)
May 03, 2020
Apr. 29, 2019
Lessee Lease Description [Line Items]    
Right of use asset $ 3,903,000 $ 7,191,000 [1]
Operating lease liabilities 3,821,000  
Former Home Accessories Segment [Member]    
Lessee Lease Description [Line Items]    
Right of use asset 0 1,100,000
Operating lease liabilities $ 0 $ 1,100,000
[1] Amounts represent right of use assets and lease liabilities recorded in our Consolidated Balance Sheet in connection with the adoption of Topic 842 on April 29, 2019. These amounts include a right of use asset and a corresponding lease liability totaling $1.1 million that were associated with our former home accessories segment. As disclosed in Note 3 located in the consolidated financial statements, we sold our entire ownership interest in eLuxury on March 31, 2020, and consequently our home accessories segment was eliminated at such time. As a result, there were no right of use assets and corresponding lease liabilities associated with our former home accessories segment as of May 3, 2020.