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Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 02, 2021
May 03, 2020
Apr. 28, 2019
Segment Reporting Information [Line Items]      
inventory $ 55,917 $ 47,907  
property, plant, and equipment 44,003 43,147  
right of use asset 11,730 3,903  
investment in unconsolidated joint venture   1,602  
total assets 214,080 215,084  
cash and cash equivalents 37,009 69,790  
short-term investments - available for sale 5,542 923  
short-term investments - held to maturity 3,161 4,271  
current income taxes receivable   1,585  
deferred income taxes 545 793  
other current assets 3,852 2,116  
intangible assets 3,004 3,380  
long-term investments - held-to-maturity 1,141 2,076  
long-term investments - rabbi trust 8,415 7,834  
other assets 2,035 664  
capital expenditures [1] 6,905 4,633 $ 2,975
depreciation 6,846 7,827 8,117
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
total assets 147,055 118,912  
depreciation 6,846 7,827 8,117
Operating Segments [Member] | Mattress Fabrics [Member]      
Segment Reporting Information [Line Items]      
accounts receivable 20,427 12,212  
inventory 30,047 26,620  
property, plant, and equipment 41,264 [2] 40,682 [3]  
right of use asset 4,278 [4] 362 [5]  
investment in unconsolidated joint venture   1,602  
total assets 96,016 81,478  
capital expenditures [1] 6,226 3,475 2,526
depreciation 6,014 6,712 7,008
Operating Segments [Member] | Upholstery Fabrics [Member]      
Segment Reporting Information [Line Items]      
accounts receivable 17,299 12,881  
inventory 25,870 21,287  
property, plant, and equipment 1,925 [6] 1,633 [7]  
right of use asset 5,945 [8] 1,633 [9]  
total assets 51,039 37,434  
capital expenditures [1] 347 348 382
depreciation 832 765 787
Operating Segments [Member] | Discontinued Operation [Member]      
Segment Reporting Information [Line Items]      
capital expenditures [1]   135 53
depreciation   350 322
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
property, plant, and equipment [10] 814 832  
right of use asset [11] 1,507 1,908  
total assets 214,080 215,084  
cash and cash equivalents 37,009 69,790  
short-term investments - available for sale 5,542 923  
short-term investments - held to maturity 3,161 4,271  
current income taxes receivable   1,585  
deferred income taxes 545 793  
other current assets 3,852 2,116  
intangible assets 3,004 3,380  
long-term investments - held-to-maturity 1,141 2,076  
long-term investments - rabbi trust 8,415 7,834  
other assets 2,035 664  
capital expenditures [1] $ 332 $ 675 $ 14
[1]

Capital expenditure amounts are stated on an accrual basis. See the Consolidated Statement of Cash Flows for capital expenditure    amounts on a cash basis.

[2]

The $41.3 million as of May 2, 2021, represents property, plant, and equipment of $28.4 million, $12.0 million, and $855,000 located in the U.S., Canada, and Haiti, respectively.  

[3]

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 $4.3 million as of May 2, 2021, represents right of use assets of $2.4 million, $1.4 million, and $400,000 located in Haiti, the U.S., and Canada, respectively.

[5]

The $362,000 as of May 3, 2020, represents right of use assets located in the U.S.

[6]

The $1.9 million as of May 2, 2021, represents property, plant, and equipment of $1.1 million and $850,000 located in the U.S. and China, respectively.  

[7]

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.

[8]

The $5.9 million as of May 2, 2021, represents right of use assets of $5.0 million and $952,000 located in China and the U.S., respectively.

[9]

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.

[10]

The $814,000 as of May 2, 2021, and $832,000 as of May 3, 2020, 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.

[11]

The $1.5 million as of May 2, 2021, and $1.9 million as of May 3, 2020, represents right of use assets located in the U.S. associated with unallocated corporate departments and corporate departments shared by both the mattress fabrics and upholstery fabrics segments located in the U.S.