XML 106 R81.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets - Narrative (Detail) - USD ($)
3 Months Ended 12 Months Ended
Apr. 01, 2018
May 03, 2020
Feb. 02, 2020
May 03, 2020
Apr. 28, 2019
Apr. 29, 2018
Apr. 30, 2017
Intangible Assets [Line Items]              
Tradenames   $ 540,000   $ 540,000 $ 7,232,000 $ 683,000 $ 683,000
Gross carrying amount of customer relationships   3,100,000   3,100,000 3,100,000    
Gross carrying amount of non-compete agreement   2,000,000   2,000,000 2,000,000    
Customer Relationships [Member]              
Intangible Assets [Line Items]              
Finite-lived intangible assets, net   2,238,000   2,238,000 2,538,000 2,839,000 664,000
Accumulated amortization   877,000   877,000 577,000    
Remaining amortization expense for the fiscal year   301,000   301,000      
Remaining amortization expense for the second fiscal year   301,000   301,000      
Remaining amortization expense for the third fiscal year   301,000   301,000      
Remaining amortization expense for the fourth fiscal year   301,000   301,000      
Remaining amortization expense for the fifth fiscal year   301,000   301,000      
Remaining amortization expense for the fiscal year thereafter   733,000   $ 733,000      
Weighted average remaining amortization period       7 years 7 months 6 days      
Non-Compete Agreement [Member]              
Intangible Assets [Line Items]              
Finite-lived intangible assets, net   602,000   $ 602,000 678,000 $ 753,000 $ 828,000
Accumulated amortization   1,400,000   1,400,000 1,400,000    
Remaining amortization expense for the fiscal year   75,000   75,000      
Remaining amortization expense for the second fiscal year   75,000   75,000      
Remaining amortization expense for the third fiscal year   75,000   75,000      
Remaining amortization expense for the fourth fiscal year   75,000   75,000      
Remaining amortization expense for the fifth fiscal year   75,000   75,000      
Remaining amortization expense for the fiscal year thereafter   227,000   $ 227,000      
Weighted average remaining amortization period       8 years      
Read Window Products, LLC [Member] | Customer Relationships [Member]              
Intangible Assets [Line Items]              
Customer relationships $ 2,247,000            
Finite-lived intangible assets, useful life 9 years     9 years      
Prior Acquisition [Member] | Mattress Fabrics [Member] | Customer Relationships [Member]              
Intangible Assets [Line Items]              
Finite-lived intangible assets, useful life       17 years      
Finite-lived intangible assets, net   510,000   $ 510,000      
Prior Acquisition [Member] | Mattress Fabrics [Member] | Non-Compete Agreement [Member]              
Intangible Assets [Line Items]              
Finite-lived intangible assets, useful life       15 years      
Continuing Operation [Member]              
Intangible Assets [Line Items]              
Impairment charge       $ 143,000      
Continuing Operation [Member] | Read Window Products, LLC [Member]              
Intangible Assets [Line Items]              
Tradenames         683,000    
Impairment charge       143,000      
Discontinued Operations [Member]              
Intangible Assets [Line Items]              
Tradenames         $ 6,600,000    
Impairment charge       6,549,000      
Discontinued Operations [Member] | eLuxury [Member] | Home Accessories [Member]              
Intangible Assets [Line Items]              
Impairment charge   $ 4,200,000 $ 2,400,000 $ 6,600,000