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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
9 Months Ended
Jan. 31, 2021
Feb. 02, 2020
May 03, 2020
Segment Reporting Information [Line Items]      
Inventory $ 57,794,000 $ 54,009,000 $ 47,907,000 [1]
Cash and cash equivalents 35,987,000 21,640,000 69,790,000 [1]
Short-term investments - available for sale 5,548,000 7,580,000 923,000 [1]
Short-term investments - held-to-maturity 9,785,000 3,171,000 4,271,000 [1]
Current income taxes receivable   776,000 1,585,000 [1]
Current assets - discontinued operation   4,738,000  
Other current assets 3,116,000 3,112,000 2,116,000 [1]
Deferred income taxes 640,000 920,000 793,000 [1]
Property, plant and equipment 42,385,000 44,652,000 43,147,000 [1]
Right of use assets 6,206,000 4,574,000 3,903,000 [1]
Goodwill 0 13,569,000 0
Intangible assets 3,098,000 3,617,000 3,380,000 [1]
Long-term investments - rabbi trust 8,232,000 7,804,000 7,834,000 [1]
Long-term investments - held-to-maturity 512,000 2,224,000 2,076,000 [1]
Noncurrent income taxes receivable   733,000  
Other assets 555,000 464,000 664,000 [1]
Noncurrent assets - discontinued operation   9,241,000  
Investment in unconsolidated joint venture 1,723,000 1,668,000 1,602,000 [1]
Total assets 211,978,000 212,140,000 215,084,000 [1]
Capital expenditures [2] 4,453,000 4,171,000  
Depreciation expense 5,203,000 5,880,000  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total assets 142,013,000 128,137,000 118,912,000
Depreciation expense 5,203,000 5,880,000  
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 17,722,000 12,940,000 12,212,000
Inventory 30,326,000 29,753,000 26,620,000
Property, plant and equipment [3] 39,550,000 42,368,000 40,682,000
Right of use assets [4] 1,077,000 426,000 362,000
Investment in unconsolidated joint venture 1,723,000 1,668,000 1,602,000
Total assets 90,398,000 87,155,000 81,478,000
Capital expenditures [2] 3,886,000 3,416,000  
Depreciation expense 4,579,000 5,017,000  
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 18,675,000 12,908,000 12,881,000
Inventory 27,468,000 24,256,000 21,287,000
Property, plant and equipment [5] 1,953,000 1,675,000 1,633,000
Right of use assets [6] 3,519,000 2,143,000 1,633,000
Total assets 51,615,000 40,982,000 37,434,000
Capital expenditures [2] 259,000 253,000  
Depreciation expense 624,000 577,000  
Operating Segments [Member] | Discontinued Operation [Member]      
Segment Reporting Information [Line Items]      
Capital expenditures [2]   104,000  
Depreciation expense   286,000  
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
Cash and cash equivalents 35,987,000 21,640,000 69,790,000
Short-term investments - available for sale 5,548,000 7,580,000 923,000
Short-term investments - held-to-maturity 9,785,000 3,171,000 4,271,000
Current income taxes receivable   776,000 1,585,000
Current assets - discontinued operation   4,738,000  
Other current assets 3,116,000 3,112,000 2,116,000
Deferred income taxes 640,000 920,000 793,000
Property, plant and equipment [7] 882,000 609,000 832,000
Right of use assets [8] 1,610,000 2,005,000 1,908,000
Goodwill   13,569,000  
Intangible assets 3,098,000 3,617,000 3,380,000
Long-term investments - rabbi trust 8,232,000 7,804,000 7,834,000
Long-term investments - held-to-maturity 512,000 2,224,000 2,076,000
Noncurrent income taxes receivable   733,000  
Other assets 555,000 464,000 664,000
Long-term note receivable affiliated with discontinued operation   1,800,000  
Noncurrent assets - discontinued operation   9,241,000  
Total assets 211,978,000 212,140,000 $ 215,084,000
Capital expenditures [2] $ 308,000 $ 398,000  
[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] The $39.6 million as of January 31, 2021, represents property, plant, and equipment of $27.3 million and $12.3 million located in the U.S. and Canada, respectively. The $42.4 million as of February 2, 2020, represents property, plant, and equipment of $28.7 million and $13.7 million located in the U.S. and Canada, respectively.   The $40.7 million as of May 3, 2020, represents property, plant, and equipment of $27.7 million and $13.0 million located in the U.S. and Canada, respectively.
[4] The $1.1 million as of January 31, 2021, represents right of use assets of $632,000 and $445,000 located in the U.S. and Canada, respectively.  The $426,000 as of February 2, 2020, and the $362,000 as of May 3, 2020, represents right of use assets located in the U.S.
[5] The $2.0 million as of January 31, 2021, represents property, plant, and equipment of $1.1 million and $881,000 located in the U.S. and China, respectively. The $1.7 million as of February 2, 2020, represents property, plant, and equipment of $1.2 million and $469,000 located in the U.S. and China, respectively.   The $1.6 million as of May 3, 2020, represents property, plant, and equipment of $1.2 million and $471,000 located in the U.S. and China, respectively.
[6] The $3.5 million as of January 31, 2021, represents right of use assets of $2.4 million and $1.1 million located in China and the U.S., respectively.  The $2.1 million as of February 2, 2020, represents right of use assets of $1.1 million and $1.0 million located in China and the U.S., respectively.  The $1.6 million as of May 3, 2020, represents right of use assets of $857,000 and $776,000 located in the U.S. and China, respectively.
[7] The $882,000, $609,000 and $832,000 as of January 31, 2021, February 2, 2020, and May 3, 2020, respectively, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by our mattress fabrics and upholstery fabrics segments. Property, plant, and equipment associated with our corporate departments reside in the U.S.
[8] The $1.6 million, $2.0 million, and $1.9 million as of January 31, 2021, February 2, 2020, and May 3, 2020, respectively, represent right of use assets located in the U.S.