XML 97 R84.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments, Contingencies, and Guarantees - Narrative (Detail) - USD ($)
3 Months Ended
Aug. 01, 2021
Aug. 02, 2020
May 02, 2021
[1]
Commitments and Contingencies Disclosure [Line Items]      
Accounts payable for capital expenditures $ 48,000 $ 333,000 $ 348,000
Payment received from royalty agreement 14,000 17,000  
Operating lease liability payments 717,000 445,000  
eLuxury [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Net sales related to inventory shipments $ 43,000 $ 244,000  
Unpaid Lease Payments Guarantees Percentage 70.00%    
Lease agreement expiry date 2024-09    
Operating lease liability payments $ 18,865    
Mattress Fabrics [Member] | Capital Addition Purchase Commitments [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Open purchase commitments for equipment $ 1,200,000    
[1] Derived from audited financial statements.