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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
3 Months Ended 12 Months Ended
May 03, 2020
Feb. 02, 2020
Nov. 03, 2019
Aug. 04, 2019
Apr. 28, 2019
Jan. 27, 2019
Oct. 28, 2018
Jul. 29, 2018
May 03, 2020
Apr. 28, 2019
Apr. 29, 2018
Apr. 29, 2019
[1]
Segment Reporting Information [Line Items]                        
Accounts receivable         $ 23,800,000         $ 23,800,000    
inventory $ 47,907,000       47,564,000       $ 47,907,000 47,564,000    
property, plant, and equipment 43,147,000 $ 44,652,000 $ 45,221,000 $ 45,475,000 46,479,000 $ 48,144,000 $ 49,243,000 $ 51,037,000 43,147,000 46,479,000    
right of use asset 3,903,000               3,903,000     $ 7,191,000
investment in unconsolidated joint venture 1,602,000       1,508,000       1,602,000 1,508,000    
total assets 215,084,000 212,140,000 233,522,000 226,247,000 220,556,000 225,738,000 223,041,000 227,122,000 215,084,000 220,556,000    
cash and cash equivalents 69,790,000       40,008,000       69,790,000 40,008,000    
short-term investments - available for sale 923,000               923,000      
short-term investments - held to maturity 4,271,000       5,001,000       4,271,000 5,001,000    
current income taxes receivable 1,585,000       776,000       1,585,000 776,000    
current assets held for sale - discontinued operation         3,707,000         3,707,000    
deferred income taxes 793,000       457,000       793,000 457,000    
other current assets 2,116,000       2,816,000       2,116,000 2,816,000    
goodwill 0       13,569,000       0 13,569,000    
intangible assets 3,380,000       3,899,000       3,380,000 3,899,000    
long-term investments - held-to-maturity 2,076,000               2,076,000      
long-term investments - rabbi trust 7,834,000       7,081,000       7,834,000 7,081,000    
noncurrent income taxes receivable         733,000         733,000    
other assets 664,000       643,000       664,000 643,000    
noncurrent assets held for sale - discontinued operation         22,112,000         22,112,000    
capital expenditures 462,000 1,431,000 1,831,000 909,000 295,000 835,000 590,000 1,255,000 4,633,000 [2] 2,975,000 [2] $ 7,439,000 [2]  
depreciation 1,946,000 $ 1,987,000 $ 1,988,000 $ 1,905,000 2,030,000 $ 2,031,000 $ 2,041,000 $ 2,015,000 7,827,000 8,117,000 7,672,000  
Operating Segments [Member]                        
Segment Reporting Information [Line Items]                        
total assets 118,912,000       118,505,000       118,912,000 118,505,000    
depreciation                 7,827,000 8,117,000 7,672,000  
Operating Segments [Member] | Mattress Fabrics [Member]                        
Segment Reporting Information [Line Items]                        
Accounts receivable 12,212,000       12,098,000       12,212,000 12,098,000    
inventory 26,620,000       24,649,000       26,620,000 24,649,000    
property, plant, and equipment 40,682,000 [3]       44,266,000 [4]       40,682,000 [3] 44,266,000 [4]    
right of use asset [5] 362,000               362,000      
investment in unconsolidated joint venture 1,602,000       1,508,000       1,602,000 1,508,000    
total assets 81,478,000       82,521,000       81,478,000 82,521,000    
capital expenditures [2]                 3,475,000 2,526,000 6,713,000  
depreciation                 6,712,000 7,008,000 6,850,000  
Operating Segments [Member] | Upholstery Fabrics [Member]                        
Segment Reporting Information [Line Items]                        
Accounts receivable 12,881,000       11,274,000       12,881,000 11,274,000    
inventory 21,287,000       22,915,000       21,287,000 22,915,000    
property, plant, and equipment 1,633,000 [6]       1,795,000 [7]       1,633,000 [6] 1,795,000 [7]    
right of use asset [8] 1,633,000               1,633,000      
total assets 37,434,000       35,984,000       37,434,000 35,984,000    
capital expenditures [2]                 348,000 382,000 488,000  
depreciation                 765,000 787,000 822,000  
Operating Segments [Member] | Discontinued Operation [Member]                        
Segment Reporting Information [Line Items]                        
capital expenditures [2]                 135,000 53,000    
depreciation                 350,000 322,000    
Unallocated Corporate [Member]                        
Segment Reporting Information [Line Items]                        
property, plant, and equipment [9] 832,000       419,000       832,000 419,000    
right of use asset [10] 1,908,000               1,908,000      
total assets 215,084,000       220,556,000       215,084,000 220,556,000    
cash and cash equivalents 69,790,000       40,008,000       69,790,000 40,008,000    
short-term investments - available for sale 923,000               923,000      
short-term investments - held to maturity 4,271,000       5,001,000       4,271,000 5,001,000    
current income taxes receivable 1,585,000       776,000       1,585,000 776,000    
current assets held for sale - discontinued operation         3,707,000         3,707,000    
deferred income taxes 793,000       457,000       793,000 457,000    
other current assets 2,116,000       2,816,000       2,116,000 2,816,000    
goodwill         13,569,000         13,569,000    
intangible assets 3,380,000       3,899,000       3,380,000 3,899,000    
long-term investments - held-to-maturity 2,076,000               2,076,000      
long-term investments - rabbi trust 7,834,000       7,081,000       7,834,000 7,081,000    
noncurrent income taxes receivable         733,000         733,000    
long-term note receivable affiliated with discontinued operation         830,000         830,000    
other assets $ 664,000       643,000       664,000 643,000    
noncurrent assets held for sale - discontinued operation         $ 22,112,000         22,112,000    
capital expenditures [2]                 $ 675,000 $ 14,000 $ 238,000  
[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.
[2] Capital expenditure amounts are stated on an accrual basis. See the Consolidated Statement of Cash Flows for capital expenditure amounts on a cash basis.
[3] The $40.7 million at May 3, 2020, represents property, plant, and equipment located in the U.S. of $27.7 million and located in Canada of $13.0 million.
[4] The $44.3 million at April 28, 2019, represents property, plant, and equipment located in the U.S. of $32.4 million and located in Canada of $11.9 million.
[5] The $362 at May 3, 2020, represents right of use assets located in the U.S.
[6] The $1.6 million at May 3, 2020, represents property, plant, and equipment located in the U.S. of $1.2 million and located in China of $471.
[7] The $1.8 million at April 28, 2019, represents property, plant, and equipment located in the U.S. of $1.2 million and located in China of $591.
[8] The $1.6 million at May 3, 2020, represents right of use assets of $857 and $776 located in the U.S. and China, respectively.
[9] The $832 and $419 at May 3, 2020, and April 28, 2019, 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 $1.9 million at May 3, 2020, represents right of use assets located in the U.S.