Culp (CULP) 10-Q 6 Sep 24 2025 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Jul. 28, 2024	Sep. 05, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jul. 28, 2024
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q1
Entity Registrant Name	CULP INC
Entity Central Index Key	0000723603
Current Fiscal Year End Date	--04-27
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Trading Symbol	CULP
Entity Common Stock, Shares Outstanding		12,490,280
Entity File Number	1-12597
Entity Tax Identification Number	56-1001967
Entity Address, Address Line One	1823 Eastchester Drive
Entity Address, City or Town	High Point
Entity Address, State or Province	NC
Entity Address, Postal Zip Code	27265-1402
City Area Code	336
Local Phone Number	889-5161
Entity Incorporation State Country Code	NC
Title of 12(b) Security	Common Stock, par value $.05/ Share
Security Exchange Name	NYSE
Document Quarterly Report	true
Document Transition Report	false

CONSOLIDATED STATEMENTS OF NET

CONSOLIDATED STATEMENTS OF NET LOSS - USD ($)		3 Months Ended
		Jul. 28, 2024	Jul. 30, 2023
Income Statement [Abstract]
Net sales		$ 56,537,000	$ 56,662,000
Cost of sales		(51,461,000)	(49,577,000)
Gross profit		5,076,000	7,085,000
Selling, general and administrative expenses		(9,296,000)	(9,829,000)
Restructuring expense	[1],[2]	(2,631,000)	(338,000)
Loss from operations		(6,851,000)	(3,082,000)
Interest expense		(28,000)
Interest income		262,000	345,000
Other (expense) income		(404,000)	96,000
Loss before income taxes		(7,021,000)	(2,641,000)
Income tax expense		(240,000)	(701,000)
Net loss		$ (7,261,000)	$ (3,342,000)
Net loss per share - basic		$ (0.58)	$ (0.27)
Net loss per share - diluted		$ (0.58)	$ (0.27)
Average shares outstanding, basic		12,470,000	12,332,000
Average shares outstanding, diluted		12,470,000	12,332,000
[1] During the three-month period ending July 28, 2024, restructuring expense of $ 2.6 million represents $ 2.5 million and $ 132,000 , related to the mattress fabrics and upholstery fabrics segments, respectively. The $ 2.6 million represents (i) $ 1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $ 875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $ 539,000 , lease termination costs of $ 264,000 , impairment charges and losses on the disposal of equipment totaling $ 95,000 , and other associated costs of $ 90,000 ; (ii) $ 470,0000 related to the consolidation of two leased facilities at our mattress c over operation located in Ouanaminthe, Haiti, which includes lease termination costs of $ 406,000 , employee termination benefits of $ 48,000 , and other associated costs of $ 16,000 ; (iii) $ 167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $ 132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $ 102,000 and other associated costs from our U.S. and China operations of $ 30,000 . During the three-month period ending July 30, 2023, restructuring expense of $ 338,000 represents an impairment charge of $ 237,000 related mostly to machinery and equipment and $ 101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti.

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($) $ in Thousands	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Consolidated Statements of Comprehensive (Loss) Income
Net loss	$ (7,261)	$ (3,342)
Unrealized holding gain on investments, net of tax	80	57
Comprehensive loss	$ (7,181)	$ (3,285)

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Jul. 28, 2024	Apr. 28, 2024		Jul. 30, 2023
Current assets:
Cash and cash equivalents	$ 13,472,000	$ 10,012,000	[1]	$ 16,812,000
Short-term investments - rabbi trust	954,000	903,000	[1]	791,000
Accounts receivable, net	21,587,000	21,138,000	[1]	22,612,000
Inventories	41,668,000	44,843,000	[1]	43,817,000
Short-term note receivable	268,000	264,000	[1]	252,000
Assets held for sale	607,000
Current income taxes receivable	532,000	350,000	[1]	202,000
Other current assets	3,590,000	3,371,000	[1]	3,578,000
Total current assets	82,678,000	80,881,000	[1]	88,064,000
Property, plant and equipment, net	30,476,000	33,182,000	[1]	34,929,000
Right of use assets	4,483,000	6,203,000	[1]	7,466,000
Intangible assets	1,782,000	1,876,000	[1]	2,158,000
Long-term investments - rabbi trust	7,089,000	7,102,000	[1]	7,204,000
Long-term note receivable	1,394,000	1,462,000	[1]	1,661,000
Deferred income taxes	528,000	518,000	[1]	476,000
Other assets	709,000	830,000	[1]	944,000
Total assets	129,139,000	132,054,000	[1]	142,902,000
Current liabilities:
Line of credit	4,017,000
Accounts payable - trade	26,540,000	25,607,000	[1]	26,468,000
Accounts payable - capital expenditures	56,000	343,000	[1]	257,000
Operating lease liability - current	1,565,000	2,061,000	[1]	2,558,000
Deferred compensation - current	954,000	903,000	[1]	791,000
Deferred revenue	1,600,000	1,495,000	[1]	1,026,000
Accrued expenses	6,097,000	6,726,000	[1]	6,615,000
Accrued restructuring	633,000			10,000
Income taxes payable - current	759,000	972,000	[1]	526,000
Total current liabilities	42,221,000	38,107,000	[1]	38,251,000
Operating lease liability - long-term	2,219,000	2,422,000	[1]	2,994,000
Income taxes payable - long-term	2,180,000	2,088,000	[1]	2,710,000
Deferred income taxes	6,449,000	6,379,000	[1]	5,864,000
Deferred compensation - long-term	6,946,000	6,929,000	[1]	6,966,000
Total liabilities	60,015,000	55,925,000	[1]	56,785,000
Commitments and Contingencies (Notes 10, 16, and 17)
Shareholders' equity
Preferred stock, $0.05 par value, authorized 10,000,000
Common stock, $0.05 par value, authorized 40,000,000 shares, issued and outstanding 12,469,903 at July 28, 2024; 12,344,030 at July 30, 2023, and 12,469,903 at April 28, 2024	624,000	624,000	[1]	617,000
Capital contributed in excess of par value	45,187,000	45,011,000	[1]	44,571,000
Accumulated earnings	23,115,000	30,376,000	[1]	40,853,000
Accumulated other comprehensive income	198,000	118,000	[1]	76,000
Total shareholders' equity	69,124,000	76,129,000	[1]	86,117,000
Total liabilities and shareholders' equity	$ 129,139,000	$ 132,054,000	[1]	$ 142,902,000
[1] Derived from audited consolidated financial statements.

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jul. 28, 2024	Apr. 28, 2024	[1]	Jul. 30, 2023
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.05	$ 0.05		$ 0.05
Preferred stock, authorized shares	10,000,000	10,000,000		10,000,000
Common stock, par value	$ 0.05	$ 0.05		$ 0.05
Common stock, authorized shares	40,000,000	40,000,000		40,000,000
Common stock, issued	12,469,903	12,469,903		12,344,030
Common stock, outstanding	12,469,903	12,469,903		12,344,030
[1] Derived from audited consolidated financial statements.

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Cash flows from operating activities:
Net loss	$ (7,261)	$ (3,342)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	1,581	1,635
Non-cash inventory credit	(268)	(717)
Amortization	99	96
Stock-based compensation	176	322
Deferred income taxes	60	(86)
Gain sale of equipment	(4)	(270)
Non-cash restructuring expenses	1,643	237
Foreign currency exchange (loss) gain	45	(372)
Changes in assets and liabilities:
Accounts receivable	(445)	2,112
Inventories	3,458	1,792
Other current assets	(221)	(526)
Other assets	90	(134)
Accounts payable – trade	884	(2,353)
Deferred revenue	105	(166)
Accrued restructuring	640	10
Accrued expenses and deferred compensation	(478)	(2,311)
Income taxes	(310)	(362)
Net cash used in provided by operating activities	(206)	(4,435)
Cash flows from investing activities:
Capital expenditures	(501)	(513)
Proceeds from the sale of equipment	37	294
Proceeds from note receivable	90	60
Proceeds from the sale of investments (rabbi trust)	229	780
Purchase of investments (rabbi trust)	(187)	(247)
Net cash (used in) provided by investing activities	(332)	374
Cash flows from financing activities:
Procceds from line credit - China	4,010
Net cash provided by financing activities	4,010
Effect of exchange rate changes on cash and cash equivalents	(12)	(91)
Increase (decrease) in cash and cash equivalents	3,460	(4,152)
Cash and cash equivalents at beginning of period	10,012	20,964
Cash and cash equivalents at end of period	$ 13,472	$ 16,812

CONSOLIDATED STATEMENTS OF SHAR

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands		Total		Common Stock		Capital Contributed in Excess of Par Value		Accumulated Earnings		Accumulated Other Comprehensive Income
Balance at Apr. 30, 2023	[1]	$ 89,080		$ 616		$ 44,250		$ 44,195		$ 19
Balance (in shares) at Apr. 30, 2023	[1]			12,327,414
Net loss		(3,342)						(3,342)
Stock-based compensation		322				322
Unrealized gain on investments		57								57
Immediately vested common stock award				$ 1		(1)
Immediately vested common stock award, (in shares)				16,616
Balance at Jul. 30, 2023		86,117		$ 617		44,571		40,853		76
Balance (in shares) at Jul. 30, 2023				12,344,030
Balance at Apr. 28, 2024		76,129	[2]	$ 624	[3]	45,011	[3]	30,376	[3]	118	[3]
Balance (in shares) at Apr. 28, 2024	[3]			12,469,903
Net loss		(7,261)						(7,261)
Stock-based compensation		176				176
Unrealized gain on investments		80								80
Balance at Jul. 28, 2024		$ 69,124		$ 624		$ 45,187		$ 23,115		$ 198
Balance (in shares) at Jul. 28, 2024				12,469,903
[1] Derived from audited consolidated financial statements. Derived from audited consolidated financial statements. Derived from audited consolidated financial statements.

Basis of Presentation

Basis of Presentation	3 Months Ended
	Jul. 28, 2024
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Basis of Presentation	1. Basis of Presentation The accompanying unaudited condensed consolidated financial statements of Culp, Inc. and its majority-owned subsidiaries (the “company”) include all adjustments that are, in the opinion of management, necessary for fair presentation of the results of operations and financial position. All these adjustments are of a normal recurring nature. Results of operations for interim periods may not be indicative of future results. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements that are included in the company’s annual report on Form 10-K filed with the Securities and Exchange Commission on July 12, 2024, for the fiscal year ended April 28, 2024. The company's three-months ended July 28, 2024, and July 30, 2023, each represent 13-week periods.

Significant Accounting Policies

Significant Accounting Policies	3 Months Ended
	Jul. 28, 2024
Accounting Policies [Abstract]
Significant Accounting Policies	2. Significant Accounting Policies As of July 28, 2024, there were no changes in the nature of our significant accounting policies or the application of those policies from those reported in our annual report on Form 10-K for the year then ended April 28, 2024. Recently Adopted Accounting Pronouncements There were no recently adopted accounting pronouncements during the first quarter of fiscal 2025. Recently Issued Accounting Pronouncements Effective November 27, 2023, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2023-07 Improvements to Reportable Segment Disclosures which enhances disclosure requirements to segment reporting including (i) significant segment expenses that are regularly provided to the Chief Operating Decision Maker (CODM) that are included within each measure of segment profit or loss, (ii) other segment items by reportable segment as defined by ASU 2023-07, and (iii) the title and position of the CODM and an explanation of how the CODM uses the reported measure(s) of each segment's profit or loss in assessing segment performance and deciding how to allocate resources. ASU 2023-07 is effective for public entities starting in annual periods beginning after December 15, 2023 (i.e., our fiscal 2025 annual report) and interim periods beginning after December 15, 2024 (i.e., first quarter of fiscal 2026 interim report). The company expects that the adoption ASU 2023-07 will not have an impact on our results of operations and financial condition, but will have a material impact on the disclosures required in the notes to the consolidated financial statements, which are disclosed in Note 13. Effective December 14, 2023, the FASB issued ASU 2023-09 Improvements to Income Tax Disclosures, which is an update to Topic 740, Income Taxes. The amendments in this update relate to improvements regarding the transparency of income tax disclosures by requiring consistent categories and greater disaggregation by jurisdiction of information included in the effective income tax rate reconciliation and for income taxes paid. Also, the amendments allow investors to better assess an entity's (i) capital allocation decisions, (ii) worldwide operations, and (iii) related tax risks, tax planning, and operational opportunities that affect the effective income tax rate and prospects for future cash flows. The other amendments in this update improve the effectiveness and comparability of disclosures relating to pretax income (or loss) and income tax expense (or benefit) and remove disclosures that are no longer considered cost beneficial or relevant. ASU 2023-09 is effective for public entities starting in annual periods beginning after December 15, 2024 (i.e., our fiscal 2026 annual report). Early adoption is permitted. The company expects that the adoption ASU 2023-09 will not have an impact on our results of operations and financial condition, but will have a material impact on the disclosures required in the notes to the consolidated financial statements, which are disclosed in Note 14. Currently, there are no new accounting pronouncements that are expected to have a material effect on our consolidated financial statements .

Allowance for Doubtful Accounts

Allowance for Doubtful Accounts	3 Months Ended
	Jul. 28, 2024
Receivables [Abstract]
Allowance for Doubtful Accounts	3. Allowance for Doubtful Accounts A summary of the activity in the allowance for doubtful accounts follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Beginning balance $ 356 $ 342 Provision for bad debts 57 129 Write-offs, net of recoveries — ( 30 ) Ending balance $ 413 $ 441 During the three-month periods ended July 28, 2024, and July 30, 2023, we assessed the credit risk of our customers within our accounts receivable portfolio. Our risk assessment includes the respective customers’ (i) financial position; (ii) past payment history; (iii) management’s general ability; and (iv) historical loss experience; as well as (v) any other ongoing economic conditions. After our risk assessment was completed, we assigned credit grades to our customers, which in turn, were used to determine our allowance for doubtful accounts totaling $ 413,000 and $ 441,000 as of July 28, 2024, and July 30, 2023, respectively.

Revenue from Contracts with Cus

Revenue from Contracts with Customers	3 Months Ended
	Jul. 28, 2024
Revenue from Contract with Customer [Abstract]
Revenue from Contracts with Customers	4 . Revenue from Contracts with Customers Nature of Performance Obligations Our operations are classified into two business segments: mattress fabrics and upholstery fabrics. The mattress fabrics segment manufactures, sources, and sells fabrics and mattress covers primarily to bedding manufacturers. The upholstery fabrics segment develops, sources, manufactures, and sells fabrics primarily to residential, commercial, and hospitality furniture manufacturers. In addition, the upholstery fabrics segment includes Read Window Products LLC (“Read”), which provides window treatments and sourcing of upholstery fabrics and other products, as well as measuring and installation services for Read’s products, to customers in the hospitality and commercial industries. Read also supplies soft goods such as decorative top sheets, coverlets, duvet covers, bed skirts, bolsters, and pillows. Our primary performance obligations include the sale of mattress fabrics and upholstery fabrics, as well as the performance of customized fabrication and installation services for Read’s products associated with window treatments. Contract Assets & Liabilities Certain contracts, primarily those for customized fabrication and installation services associated with Read, require payments in advance in the form of customer deposits that result in a contract liability which is recorded in the Consolidated Balance Sheets as deferred revenue. If payments in advance are not required, customers may be granted terms which generally range from 15 - 60 days. Our terms are customary within the industries in which we operate and are not considered financing arrangements. There were no contract assets recognized as of July 28, 2024, July 30, 2023, or April 28, 2024. A summary of the activity associated with deferred revenue follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Beginning balance $ 1,495 $ 1,192 Revenue recognized on contract liabilities ( 781 ) ( 1,087 ) Payments received for services not yet rendered 886 921 Ending balance $ 1,600 $ 1,026 Disaggregation of Revenue The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the three-month period ending July 28, 2024: Mattress Upholstery (dollars in thousands) Fabrics Fabrics Total Products transferred at a point in time $ 28,076 $ 25,465 $ 53,541 Services transferred over time — 2,996 2,996 Total Net Sales $ 28,076 $ 28,461 $ 56,537 The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the three-month period ending July 30, 2023: Mattress Upholstery (dollars in thousands) Fabrics Fabrics Total Products transferred at a point in time $ 29,222 $ 24,774 $ 53,996 Services transferred over time — 2,666 2,666 Total Net Sales $ 29,222 $ 27,440 $ 56,662

Inventories

Inventories	3 Months Ended
	Jul. 28, 2024
Inventory Disclosure [Abstract]
Inventories	5. Inventories Inventories are carried at the lower of cost or net realizable value. Cost is determined using the FIFO (first-in, first-out) method. A summary of inventories follows: (dollars in thousands) July 28, July 30, April 28, Raw materials $ 7,076 $ 8,408 $ 6,214 Work-in-process 1,876 2,430 1,854 Finished goods 32,716 32,979 36,775 $ 41,668 $ 43,817 $ 44,843 Measurement of Inventory to Net Realizable Value We recorded a non-cash inventory credit of $ 268,000 for the three months ended July 28, 2024, related to adjustments made to our inventory markdowns reserve estimated based on our policy for aged inventory for both the mattress and upholstery fabrics segments. We recorded a non-cash inventory credit of $ 717,000 for the three months ended July 30, 2023, representing an $ 896,000 credit related to adjustments made to our inventory markdowns reserve estimated based on our policy for aged inventory for both our operating segments, partially offset by a charge of $ 179,000 for markdowns of inventory related to the exit of our cut and sew upholstery fabrics operation located in Ouanaminthe, Haiti. Assessment As of July 28, 2024, we reviewed our mattress fabrics and upholstery fabrics inventories to determine if any additional write-downs, in excess of the amount recorded based on our policy for aged inventory, were necessary. Based on our assessment, no additional write-downs of inventories to their net realizable value were recorded for the three months ended July 28, 2024, other than the markdowns of inventory associated with our restructuring activities described in Note 9 of the consolidated financial statements. Based on the current unfavorable macroeconomic conditions, it is possible that estimates used by management to determine the write down of inventory to its net realizable value could be materially different from the actual amounts or our results. These differences could result in higher than expected inventory provisions, which could adversely affect the company’s results of operations and financial condition in the near term.

Intangible Assets

Intangible Assets	3 Months Ended
	Jul. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	6. Intangible Assets A summary of intangible assets follows: (dollars in thousands) July 28, July 30, April 28, Tradename $ 540 $ 540 $ 540 Customer relationships, net 960 1,260 1,035 Non-compete agreement, net 282 358 301 $ 1,782 $ 2,158 $ 1,876 Tradename Our tradename pertains to Read, a separate reporting unit within the upholstery fabrics segment. This tradename was determined to have an indefinite useful life at the time of its acquisition, and therefore is not being amortized. However, we are required to assess this tradename annually or between annual tests if we believe indicators of impairment exist. Based on our assessment as of July 28, 2024, no indicators of impairment existed, and therefore we did no t record any asset impairment charges associated with our tradename during the first quarter of fiscal 2025. Customer Relationships A summary of the change in the carrying amount of our customer relationships follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Beginning balance $ 1,035 $ 1,335 Amortization expense ( 75 ) ( 75 ) Ending balance $ 960 $ 1,260 Our customer relationships are amortized on a straight-line basis over useful lives ranging from nine to seventeen years . The gross carrying amount of our customer relationships was $ 3.1 million as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively. Accumulated amortization for these customer relationships was $ 2.1 million, $ 1.9 million, and $ 2.1 million as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively. The remaining amortization expense for the next five fiscal years and thereafter are as follows: FY 2025 - $ 226,000 ; FY 2026 - $ 301,000 ; FY 2027 - $ 280,000 ; FY 2028 - $ 51,000 ; FY 2029 - $ 51,000 ; and thereafter - $ 51,000 . The weighted average amortization period for our customer relationships was 3.6 years as of July 28, 2024. Non-Compete Agreement A summary of the change in the carrying amount of our non-compete agreement follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Beginning balance $ 301 $ 377 Amortization expense ( 19 ) ( 19 ) Ending balance $ 282 $ 358 Our non-compete agreement is associated with a prior acquisition by our mattress fabrics segment and is amortized on a straight-line basis over the fifteen-year life of the agreement. The gross carrying amount of our non-compete agreement was $ 2.0 million as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively. Accumulated amortization for our non-compete agreement was $ 1.8 million, $ 1.7 million, and $ 1.7 million as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively. The remaining amortization expense for the next five years and thereafter follows: FY 2025 - $ 57,000 ; FY 2026 - $ 76,000 ; FY 2027 - $ 76,000 ; FY 2028 - $ 73,000 . The weighted average amortization period for the non-compete agreement was 3.8 years as of July 28, 2024. Impairment of Definite Lived Assets - Mattress Fabrics Segment As of July 28, 2024, management reviewed the long-lived assets associated with our mattress fabrics segment, which consisted of property, plant, and equipment, right of use assets, and definite-lived intangible assets (collectively known as the "Mattress Asset Group"), for impairment, as events and changes in circumstances occurred that indicated the carrying amount of the Mattress Asset Group may not be recoverable. The mattress fabrics segment experienced a significant cumulative operating loss totaling $ 28.8 million commencing in the second quarter of fiscal 2023, and continuing through the first quarter of fiscal 2025. We believe this significant cumulative operating loss stemmed from a decline in consumer discretionary spending on mattress products, which we believe was driven by the following factors: (i) inflationary effects of commodities such as gas, food, and other necessities; (ii) a significant increase in interest rates; (iii) the pulling forward of demand for home goods products during the early years of the COVID-19 pandemic, which demand has now shifted to travel, leisure, and other services; and (iv) excess inventory held by customers due to the decline in consumer demand. Based on the above evidence, we were required to determine the recoverability of the Mattress Asset Group, which is classified as held and used, by comparing the carrying amount of the Mattress Asset Group to the sum of the future undiscounted cash flows expected to result from its use and eventual disposition. If the carrying amount of an asset group exceeds its estimated future cash flows, an impairment charge is recognized for the excess of the carrying amount over the fair value of the asset group. The carrying amount of the Mattress Asset Group totaled $ 30.0 million, which represents property, plant, and equipment of $ 28.8 million, right of use assets of $ 568,000 , customer relationships of $ 294,000 , and a non-compete agreement of $ 282,000 . The total carrying amount of the Mattress Asset Group did not exceed the sum of its future undiscounted cash flows from its use and disposition. As a result, we determined there was no impairment associated with the Mattress Asset Group as of July 28, 2024.

Note Receivable

Note Receivable	3 Months Ended
	Jul. 28, 2024
Receivables [Abstract]
Note Receivable	7. Note Receivable In connection with the restructuring activity of our upholstery fabrics cut and sew operation located in Ouanaminthe, Haiti, effective January 24, 2023, Culp Upholstery Fabrics Haiti, Ltd. (“CUF Haiti”) entered into an agreement to terminate a lease of a facility (“Termination Agreement”). See Note 9 of the consolidated financial statements for further details regarding this restructuring activity. Pursuant to the terms of the original lease agreement (the “Original Lease”), CUF Haiti was required to pay in advance $ 2.8 million for the full amount of rent due prior to the commencement of the Original Lease, and the initial lease term was set to expire on December 31, 2029 . Pursuant to the terms of the Termination Agreement, the Original Lease was formally terminated when CUF Haiti vacated and returned possession of the leased facility to the lessor. After CUF Haiti vacated and returned possession of the leased facility, a third party (the “Lessee”) took possession of this facility, and the Lessee agreed to pay CUF Haiti $ 2.4 million in the form of a note receivable over a period commencing on April 1, 2023, and ending on December 31, 2029, based on the terms stated in the Termination Agreement. In connection with Termination Agreement, an affiliate of the Lessee has guaranteed payment in full of all amounts due and payable to CUF Haiti by the Lessee, and CUF Haiti has been fully and unconditionally discharged from all of its remaining obligations under the Original Lease. As of the end of our third quarter of fiscal 2023, the carrying amount of the note receivable totaling $ 2.4 million was recorded at its fair value of $ 2.0 million, which represented the present value of future discounted cash flows based on the payment amounts and timing of such payments due from the Lessee as stated in the Termination Agreement. We used an interest rate of 6 % to determine the present value of the future discounted cash flows, based on significant unobservable inputs and assumptions determined by management such as (i) the credit characteristics of the Lessee and guarantor of the Termination Agreement; (ii) the length of the payment terms as defined in the Termination Agreement; (iii) the payment terms as defined in the Termination Agreement being denominated in USD; and (iv) the fact that the facility is located in, and the Lessee and guarantor conduct business in, Haiti, a foreign country. Since management used significant unobservable inputs and assumptions to determine the fair value of this note receivable, this note receivable was classified as Level 3 within the fair value hierarchy (see Note 11 for further explanation of the fair value hierarchy). Effective May 1, 2024, CUF Haiti formally assigned the $ 2.4 million note receivable to Culp, Inc (US. Parent). The following table represents the remaining future principal payments as of July 28, 2024 : (dollars in thousands) 2025 $ 270 2026 360 2027 360 2028 360 2029 360 Thereafter 240 Undiscounted value of note receivable $ 1,950 Less: unearned interest income ( 288 ) Present value of note receivable $ 1,662 As of July 28, 2024, note receivable totaled $ 1.7 million, of which $ 268,000 and $ 1.4 million were classified as short-term note receivable and long-term note receivable, respectively. As of July 30, 2023, note receivable totaled $ 1.9 million, of which $ 252,000 and $ 1.7 million were classified as short-term note receivable and long-term note receivable, respectively. As of April 28, 2024, note receivable totaled $ 1.7 million, of which $ 264,000 and $ 1.5 million were classified as short-term note receivable and long-term note receivable, respectively. We classified amortization of unearned interest income totaling $ 26,000 and $ 29,000 within interest income on our consolidated statements of net loss during the three-month periods ending July 28, 2024, and July 30, 2023, respectively. As of July 28, 2024, we believe there is no expected credit loss related to the collectibility of our note receivable, as the Lessee has made all of the required principal payments stated in the Termination Agreement. We will continue to evaluate the facts and circumstances at the end of each reporting period to determine if an expected credit loss is deemed necessary .

Accrued Expenses

Accrued Expenses	3 Months Ended
	Jul. 28, 2024
Text Block [Abstract]
Accrued Expenses	8. Accrued Expenses A summary of accrued expenses follows: (dollars in thousands) July 28, July 30, April 28, Compensation, commissions and related benefits $ 3,310 $ 3,375 $ 4,204 Other accrued expenses 2,787 3,240 2,522 $ 6,097 $ 6,615 $ 6,726

Restructuring Activities

Restructuring Activities	3 Months Ended
	Jul. 28, 2024
Restructuring and Related Activities [Abstract]
Restructuring Activities	9. Restructuring Activities Mattress Fabrics Segment, Upholstery Fabrics Segment, and Unallocated Corporate Fiscal 2025 Restructuring Plan On April 29, 2024 (first quarter of fiscal 2025), our board of directors made a decision to (1) consolidate the company's North American mattress fabrics operations, including a gradual discontinuation of operations and sale of the company's manufacturing facility located in Quebec, Canada; (2) move a portion of the knitting and finishing capacity from the company's manufacturing facility located in Quebec, Canada to the company's manufacturing facility located in Stokesdale, NC; (3) transition the mattress fabrics segment's weaving operation to a strategic sourcing model through the company's long standing supply partners; (4) consolidate the company's two leased facilities related to the sewn mattress cover operation located in Ouanaminthe, Haiti, and reduce other operating expenses at this location; as well as (5) reduce unallocated corporate expenses and shared service expenses. We expect the gradual discontinuance of operations and the closure of the facility located in Quebec, Canada will be completed by December 31, 2024. The consolidation activity associated with the sewn mattress cover operation located in Haiti was completed during the first quarter of fiscal 2025. During fiscal 2025, these actions are expected to result in restructuring and restructuring related charges of approximately $ 5.1 million, of which approximately $ 3.0 million is expected to be cash expenditures. The $ 5.1 million of estimated restructuring and restructuring related charges represents approximately $ 5.0 million and $ 118,000 associated with the mattress fabrics and upholstery fabrics segments, respectively. The $ 5.0 million of estimated restructuring and restructuring related charges associated with our mattress fabrics segment represents (i) other associated costs of $ 1.7 million mostly related to relocating equipment from our facility in Quebec, Canada to our facility in Stokesdale, NC, (ii) additional depreciation expense related to the shortening of useful lives of equipment associated with the gradual discontinuance of our operations located in Canada noted above totaling $ 1.4 million, (ii) employee termination benefits of $ 1.2 million, (iii) lease termination costs of $ 531,000 , (iv) writedowns and other inventory related adjustments of $ 116,000 , (v) impairment charges and losses on the disposal of equipment totaling $ 95,000 . These restructuring and restructuring related charges exclude any expected gain on the sale of real estate associated with the closure of the Canadian facility, the amount of which is currently undetermined but which will ultimately reduce the amount of the restructuring charges incurred. Based on management's internal analysis we expect cash proceeds from the sale of real estate (net of all taxes and commissions) to exceed the amount of restructuring charges incurred. Based on changes in business and current industry economic conditions, it is possible that the above estimates provided by management to determine restructuring and restructuring related charges incurred during fiscal 2025, and proceeds generated from the sale of the manufacturing facility located in Quebec, Canada, could be materially different from our actual results, and therefore could adversely affect the success of this restructuring plan. The following summarizes accrued restructuring costs for the three-month period ending July 28, 2024: Employee Other Termination Associated (dollars in thousands) Benefits Costs Total Beginning balance $ — $ — $ — Expenses incurred 689 288 977 Change in estimate adjustments — — — Payments ( 72 ) ( 276 ) ( 348 ) Foreign currency exchange remeasurement ( 7 ) — ( 7 ) Ending balance $ 610 $ 12 $ 622 The following summarizes the restructuring and restructuring related charges for the three-month period ending July 28, 2024: Three Months Ended (dollars in thousands) July 28, 2024 Additional depreciation expense for shortened useful lives of equipment $ 875 Employee termination benefits 689 Lease termination costs 670 Other Associated Costs 288 Loss on disposal and markdowns of inventory 116 Impairment and loss on disposal of equipment 95 Restructuring expense and restructuring related charges (1) $ 2,733 (1) Of the total $ 2.7 million restructuring and restructuring related charges, $ 2.6 million and $ 116,000 were classified within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 28, 2024. Of the total $ 2.7 million, $ 2.6 million and $ 118,000 relate to the mattress fabrics and upholstery fabrics segments, respectively. A summary of assets held for sale as of July 28, 2024 follows: (dollars in thousands) July 28, 2024 Equipment (1) $ 357 Right of use asset (2) 250 Ending Balance $ 607 (1) In connection with the Fiscal 2025 Restructuring Plan noted above, equipment with a carrying value totaling $ 357,000 was classified as held for sale as of July 28, 2024. We determined that the fair value of this equipment exceeded its carrying value based on quoted market prices from dealers of this type of equipment. Therefore, no impairment charge was recorded during the first quarter of fiscal 2025. The carrying value of these assets held for sale are presented in the first quarter fiscal 2025 Consolidated Balance Sheet are are no longer being depreciated. (2) In connection with the Fiscal 2025 Restructuring Plan noted above, we entered into an agreement ("Termination Agreement") on August 2, 2024, to terminate a lease of a plant facility ("Right of Use Asset") located in Ouanaminthe, Haiti. Accordingly, as of July 28, 2024, we classified this Right of Use Asset as held for sale at its fair value of $ 250,000 , which was lower than its carrying value totaling $ 656,000 . Consequently, we recorded an impairment charge of $ 406,000 reflected as lease termination costs in the table above, that was classified within restructuring expense in our Consolidated Statement of Net Loss for the three-month period ending July 28, 2024. The fair value of this Right of Use Asset represents the amount due from the Lessor totaling $ 250,000 , which is the amount stated in the Termination Agreement, and is expected to be paid no later than February 28, 2025. We believe the fair value amount of $ 250,000 as stated in the Termination Agreement, represents a significant observable input, and therefore this Right of Use Asset was classified as level two within the fair value hierarchy (see Note 11 for criteria for the classifications within the fair value hierarchy). Upholstery Fabrics Segment Shanghai, China Upholstery Fabrics Finishing Operation During the fourth quarter of fiscal 2024, we closed our upholstery fabrics finishing operation to align with current demand trends and will continue to leverage our strategic supply relationships to meet customer finishing needs in China. This restructuring activity was completed during the first quarter of fiscal 2025 and resulted in cumulative restructuring and restructuring related charges totaling $ 218,000 . The following summarizes the activity in accrued restructuring costs for the three-month period ending July 28, 2024: (dollars in thousands) Total Beginning balance (1) $ 3 Expenses incurred (2) 14 Payments ( 6 ) Ending balance (3) $ 11 (1) Accrued restructuring expense of $ 3,000 was reported within accrued expenses in the Consolidated Balance Sheet for the period ending April 28, 2024. (2) Expenses incurred represents other associated costs. (3) Accrued restructuring expense of $ 11,000 was reported within accrued restructuring in the Consolidated Balance Sheet for the period ending July 28, 2024. Ouanaminthe, Haiti Cut and Sew Upholstery Fabrics Operation During the third quarter of fiscal 2023, Culp Upholstery Fabrics Haiti, Ltd. ("CUF Haiti") entered into an agreement to terminate a lease associated with a facility, and in turn moved the production of upholstery cut and sewn kits to an existing facility leased by Culp Home Fashions Haiti, Ltd. ("CHF Haiti") during the fourth quarter of fiscal 2023. Both CUF Haiti and CHF Haiti are indirectly wholly-owned subsidiaries of the company. During the first quarter of fiscal 2024, demand for upholstery cut and sewn kits declined more than previously anticipated, resulting in the strategic action to discontinue the production of upholstery cut and sew kits in Haiti. The following summarizes our restructuring expense and restructuring related charges for the three months ending July 30, 2023: Three Months Ended (dollars in thousands) July 30, 2023 Employee termination benefits $ 101 Impairment loss - equipment 237 Loss on disposal and markdowns of inventory 179 Restructuring expense and restructuring related charges (1) $ 517 (1) Of the total $ 517,000 , $ 338,000 and $ 179,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 30, 2023 . This restructuring activity was completed during the third quarter of fiscal 2024 and resulted in a cumulative restructuring and restructuring related charges of $ 1.3 million.

Lines of Credit

Lines of Credit	3 Months Ended
	Jul. 28, 2024
Debt Disclosure [Abstract]
Lines of Credit	. Lines of Credit Revolving Credit Agreement – United States Culp, Inc., as borrower (the “borrower”), and Read, the guarantor (the “Guarantor”), entered into an agreement (the "ABL Credit Agreement") by and among the borrower, the Guarantor and Wells Fargo Bank, National Association, as the lender (the “Lender”), to establish an asset-based revolving credit facility (the “ABL Facility”). The proceeds from the ABL Facility may be used to pay fees and expenses related to the ABL Facility and will provide funding for ongoing working capital and general corporate purposes. The ABL Facility may be used for revolving credit loans and letters of credit from time to time up to a maximum principal amount of $ 35.0 million, subject to the limitations described below. The ABL Facility contains a sub-facility that allows the company to issue letters of credit in an aggregate amount not to exceed $ 1 million. The amount available under the ABL Facility is limited by a borrowing base consisting of certain eligible accounts receivable and inventory, reduced by specified reserves, as follows: • 85 % of eligible accounts receivable, plus • the least of: o the sum of: ▪ lesser of (i) 65 % of eligible inventory valued at cost based on a first-in first-out basis (net of intercompany profits) and (ii) 85 % of the net-orderly-liquidation value percentage of eligible inventory, plus ▪ the least of (i) 65 % of eligible in-transit inventory valued at cost based on a first-in first-out basis (net of intercompany profits), (ii) 85 % of the net-orderly-liquidation value percentage of eligible in-transit inventory, and (iii) $ 5.0 million, plus ▪ the lesser of (i) 65 % of eligible raw material inventory valued at cost based on a first-in first-out basis (net of intercompany profits) and (ii) 85 % of the net-orderly-liquidation value percentage of eligible raw material inventory In each case, the net-orderly-liquidation value is calculated based on the lower of (i) a first-in first-out basis and (ii) market value, and is (A) net of intercompany profits, (B) net of write-ups and write-downs in value with respect to foreign currency exchange rates and (C) consistent with most recent appraisals received and acceptable to Lender. o $ 22.5 million; and o An amount equal to 200 % of eligible accounts receivable, minus • applicable reserves. The ABL Facility permits both base rate borrowings and borrowings based upon daily simple SOFR (the secured overnight financing rate administered by the Federal Reserve Bank of New York (or its successor)). Borrowings under the ABL Facility bear interest at an annual rate equal to daily simple SOFR plus 150 basis points (if the average monthly excess availability under the ABL Facility is greater than 50%) or 175 basis points (if the average monthly excess availability under the ABL Facility is less than or equal to 50%) or 50 basis points above base rate (if the average monthly excess availability under the ABL Facility is greater than 50%) or 75 basis points above base rate (if the average monthly excess availability under the ABL Facility is less than or equal to 50%), as applicable, with a fee on unutilized commitments at an annual rate of 37.5 basis points and an annual servicing fee of $ 12,000 . The ABL Facility ma tures on January 19, 2026 . The ABL Facility may be prepaid from time to time, in whole or in part, without a prepayment penalty or premium. In addition, customary mandatory prepayments of the loans under the ABL Facility are required upon the occurrence of certain events including, without limitation, outstanding borrowing exposures exceeding the borrowing base and certain dispositions of assets outside of the ordinary course of business. Accrued interest is payable monthly in arrears. The borrower’s obligations under the ABL Facility (and certain related obligations) are guaranteed by the Guarantor. In addition, the ABL Credit Agreement requires that the borrower's future domestic subsidiaries guarantee the ABL Facility on a senior secured basis (such future domestic subsidiaries, together with the Guarantor and the borrower, the "Loan Parties"). The borrower's obligations under the ABL Facility are secured by first priority liens and other security interests on all assets of the Loan Parties, subject to certain exceptions and permitted liens. Cash Dominion . Under the terms of the ABL Facility, if (i) an event of default has occurred or (ii) excess borrowing availability under the ABL Facility (based on the lesser of $ 35.0 million and the borrowing base) (the “Excess Availability”) falls below $ 7.0 million, at such time, the Loan Parties will become subject to cash dominion, which will require prepayment of loans under the ABL Facility with the cash deposited in certain deposit accounts of the Loan Parties, including a concentration account, and will restrict the Loan Parties’ ability to transfer cash from their concentration account. Such cash dominion period (a “Dominion Period”) shall end when Excess Availability shall be equal to or greater than $ 7.0 million for a period of 60 consecutive days and no event of default is continuing. Financial Covenants . The ABL Facility contains a springing covenant requiring that the company’s fixed charge coverage ratio be no less than 1.10 to 1.00 during any period that (i) an event of default has occurred or (ii) Excess Availability under the ABL Facility falls below $ 5.25 million. Such compliance period shall end when Excess Availability shall be equal to or greater than $ 5.25 million for a period of 60 consecutive days and no event of default is continuing. Affirmative and Restrictive Covenants . The ABL Credit Agreement governing the ABL Facility contains customary representations and warranties, affirmative and negative covenants (subject, in each case, to exceptions and qualifications), and events of defaults, including covenants that limit the company’s ability to, among other things: • incur additional indebtedness; • make investments; • pay dividends and make other restricted payments; • sell certain assets; • create liens; • consolidate, merge, sell or otherwise dispose of all or substantially all of the company’s assets; and • enter into transactions with affiliates. Overall Interest is charged at a rate (applicable interest rate of 6.84 %, and 6.56 % and 6.81 % as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively) calculated using the Applicable Margin over SOFR based on the borrower's excess availability under the ABL Facility, as defined in the ABL Credit Agreement. There were $ 535,000 , $ 275,000 , and $ 535,000 of outstanding letters of credit provided by the ABL Credit Agreement as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively. As of July 28, 2024, the borrower had $ 465,000 remaining for the issuance of additional letters of credit under the ABL Credit Agreement. There were no borrowings outstanding under the ABL Credit Agreement as of July 28, 2024, July 30, 2023, or April 28, 2024, respectively. As of July 28, 2024, ou r available borrowings calculated under the provisions of the ABL Credit Agreement totaled $ 19.2 million. Revolving Credit Agreement – China Operations Denominated in Chinese Yuan Renminbi (“RMB”) Agricultural Bank of China Effective on March 20, 2024, we entered into an unsecured credit agreement denominated in RMB, that provides for a line of credit up to 29 million RMB ($ 4.0 million USD as of July 28, 2024). The 29 million RMB line of credit expires on March 18, 2025 . Interest charged under this agreement is based on the Loan Prime Rate ("LPR") in China minus 50 basis points ( 2.85 % as of July 28, 2024). As of July 28, 2024, the amount outstanding was 29 million RMB ($ 4.0 million USD). There were no borrowings outstanding under this agreement as of April 28, 2024. Bank of China We have an unsecured credit agreement denominated in RMB that provides for a line of credit of up to 35 million RMB ($ 4.8 million USD as of July 28, 2024). Interest charged under this agreement is based on an interest rate determined by the Chinese government at the time of borrowing . This agreement is set to expire on October 24, 2024 . Our borrowing capacity of 35 million RMB is restricted to certain consolidated net sales and consolidated profitability requirements as defined in the agreement. These requirements relate to our total consolidated Culp Inc. entity as a whole. Currently, the company does not meet the consolidated net sales and consolidated profitability conditions required for borrowing under this agreement. There were no borrowings outstanding under this agreement as of July 28, 2024, July 30, 2023, and April 28, 2024. Overall Our loan agreements require, among other things, that we maintain compliance with certain financial covenants. As of July 28 , 2024, we were in compliance with our financial covenants. No interest payments were made during the three-month periods ending July 28, 2024, and July 30, 2023, respectively.

Fair Value

Fair Value	3 Months Ended
	Jul. 28, 2024
Fair Value Disclosures [Abstract]
Fair Value	11. Fair Value ASC Topic 820 establishes a fair value hierarchy that distinguishes between assumptions based on market data (observable inputs) and the company’s assumptions (unobservable inputs). Determining where an asset or liability falls within that hierarchy depends on the lowest level input that is significant to the fair value measurement as a whole. An adjustment to the pricing method used within either level 1 or level 2 inputs could generate a fair value measurement that effectively falls in a lower level in the hierarchy. The hierarchy consists of three broad levels as follows: Level 1 – Quoted market prices in active markets for identical assets or liabilities; Level 2 – Inputs other than level 1 inputs that are either directly or indirectly observable; and Level 3 – Unobservable inputs developed using the company’s estimates and assumptions, which reflect those that market participants would use. The determination of where an asset or liability falls in the hierarchy requires significant judgment. We evaluate our hierarchy disclosures each quarter based on various factors, and it is possible that an asset or liability may be classified differently from quarter to quarter. However, we expect that changes in classifications between different levels will be rare. Recurring Basis The following tables present information about assets measured at fair value on a recurring basis: Fair value measurements as of July 28, 2024, using: Quoted prices Significant in active other Significant markets for observable unobservable identical assets inputs inputs (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: U.S. Government Money Market Fund $ 6,823 N/A N/A $ 6,823 Growth Allocation Mutual Funds 756 N/A N/A 756 S&P 500 Index Fund 212 N/A N/A 212 Moderate Allocation Mutual Fund 112 N/A N/A 112 Other 140 N/A N/A 140 Fair value measurements as of July 30, 2023, using: Quoted prices Significant in active other Significant markets for observable unobservable identical assets inputs inputs (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: U.S. Government Money Market Fund $ 7,113 N/A N/A $ 7,113 Growth Allocation Mutual Funds 585 N/A N/A 585 S&P 500 Index Fund 120 N/A N/A 120 Moderate Allocation Mutual Fund 52 N/A N/A 52 Other 125 N/A N/A 125 Fair value measurements as of April 28, 2024, using: Quoted prices Significant in active other Significant markets for observable unobservable identical assets inputs inputs (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: U.S. Government Money Market Fund $ 6,910 N/A N/A $ 6,910 Growth Allocation Mutual Funds 691 N/A N/A 691 S&P 500 Index Fund 176 N/A N/A 176 Moderate Allocation Mutual Fund 46 N/A N/A 46 Other 182 N/A N/A 182 Investments - Rabbi Trust We have a rabbi trust (the “Trust”) for the participants of our deferred compensation plan (the “Plan”), that enables participants to direct their contributions to various investment options under the Plan. The investments associated with the Trust consist of a money market fund and various mutual funds that are classified as available-for-sale. As of July 28, 2024, our investments associated with the Trust totaled $ 8.0 million, of which $ 954,000 and $ 7.1 million were classified as short-term and long-term, respectively. As of July 30, 2023, our investments associated with the Trust totaled $ 8.0 million, of which $ 791,000 and $ 7.2 million were classified as short-term and long-term, respectively. As of April 28, 2024, our investments associated with the Trust totaled $ 8.0 million, of which $ 903,000 and $ 7.1 million were classified as short-term and long-term, respectively. The investments associated with the Trust had an accumulated unrealized gain of $ 198,000 , $ 76,000 , and $ 118,000 as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively. The fair value of our long-term investments associated with the Trust approximates their cost basis. Other The carrying amount of our cash and cash equivalents, accounts receivable, other current assets, accounts payable, and accrued expenses approximated their fair value because of the short maturity of these financial instruments.

Net Loss Per Share

Net Loss Per Share	3 Months Ended
	Jul. 28, 2024
Earnings Per Share [Abstract]
Net Loss Per Share	12. Net Loss Per Share Basic net loss per share is computed using the weighted-average number of shares outstanding during the period. Diluted net loss per share uses the weighted-average number of shares outstanding during the period plus the dilutive effect of stock-based compensation calculated using the treasury stock method. Weighted average shares used in the computation of basic and diluted net loss per share were 12,470,000 and 12,332,000 for the three months ending July 28, 2024 and July 30, 2023, respectively. Shares of unvested common stock that were not included in the computation of diluted net loss per share consist of the following: Three Months Ended (in thousands) July 28, 2024 July 30, 2023 Antidilutive effect from decrease in the price per share of our common stock 1 2 Antidilutive effect from net loss incurred during the fiscal quarter 137 166 Total unvested shares of common stock not included in computation of diluted net loss per share 138 168

Segment Information

Segment Information	3 Months Ended
	Jul. 28, 2024
Segment Reporting [Abstract]
Segment Information	13. Segment Information Overall Our operations are classified into two business segments: mattress fabrics and upholstery fabrics. Mattress Fabrics The mattress fabrics segment manufactures, sources, and sells fabrics and mattress covers primarily to bedding manufacturers. Upholstery Fabrics The upholstery fabrics segment develops, manufactures, sources, and sells fabrics to customers in the residential, commercial, and hospitality industries. In addition, this segment includes Read, which provides window treatments and sourcing of upholstery fabrics and other products, as well as measuring and installation services for Read’s products, to customers in the hospitality and commercial industries. Read also supplies soft goods such as decorative top sheets, coverlets, duvet covers, bed skirts, bolsters, and pillows. Financial Information We evaluate the operating performance of our business segments based upon (loss) income from operations before certain unallocated corporate expenses and other items that are not expected to occur on a regular basis. Cost of sales for each segment includes costs to develop, manufacture, or source our products, including costs such as raw material and finished goods purchases, direct and indirect labor, overhead, and incoming freight charges. Unallocated corporate expenses primarily represent compensation and benefits for certain executives and their support staff, all costs associated with being a public company, amortization of intangible assets, and other miscellaneous expenses. Segment assets include assets used in the operations of each segment and consist of accounts receivable, inventories, property, plant, and equipment, and right of use assets. The mattress fabrics segment also includes assets held for sale associated with a right of use asset and equipment related to the fiscal 2025 restructuring plan announced on April 29, 2024 (see Note 9 to the consolidated financial statements for further details regarding this restructuring plan). Intangible assets are not included in segment assets as these assets are not used by the Chief Operating Decision Maker to evaluate the respective segment’s operating performance, allocate resources to individual segments, or determine executive compensation. Statements of operations for our operating segments are as follows: Three months ended July 28, 2024 July 30, 2023 Net sales by segment: Mattress fabrics $ 28,076 $ 29,222 Upholstery fabrics 28,461 27,440 Net sales $ 56,537 $ 56,662 Gross (loss) profit: Mattress fabrics $ ( 326 ) $ 1,994 Upholstery fabrics 5,518 5,270 Segment gross profit 5,192 7,264 Restructuring related charge (1) (3) ( 116 ) ( 179 ) Gross profit $ 5,076 $ 7,085 Selling, general, and administrative expenses by segment: Mattress fabrics $ 3,223 $ 3,393 Upholstery fabrics 3,806 3,941 Unallocated corporate expenses 2,267 2,495 Selling, general, and administrative expenses $ 9,296 $ 9,829 (Loss) income from operations by segment: Mattress fabrics $ ( 3,549 ) $ ( 1,398 ) Upholstery fabrics 1,712 1,328 Unallocated corporate expenses ( 2,267 ) ( 2,495 ) Total segment loss from operations $ ( 4,104 ) $ ( 2,565 ) Restructuring related charge (1) (3) ( 116 ) ( 179 ) Restructuring expense (2) (4) ( 2,631 ) ( 338 ) Loss from operations $ ( 6,851 ) $ ( 3,082 ) Interest expense ( 28 ) — Interest income 262 345 Other (expense) income ( 404 ) 96 Loss before income taxes $ ( 7,021 ) $ ( 2,641 ) (1) During the three-month period ending July 28, 2024, gross profit included a restructuring related charge totaling $ 116,000 for losses on the disposal of obsolete inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada. (2) During the three-month period ending July 28, 2024, restructuring expense of $ 2.6 million represents $ 2.5 million and $ 132,000 , related to the mattress fabrics and upholstery fabrics segments, respectively. The $ 2.6 million represents (i) $ 1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $ 875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $ 539,000 , lease termination costs of $ 264,000 , impairment charges and losses on the disposal of equipment totaling $ 95,000 , and other associated costs of $ 90,000 ; (ii) $ 470,0000 related to the consolidation of two leased facilities at our mattress c over operation located in Ouanaminthe, Haiti, which includes lease termination costs of $ 406,000 , employee termination benefits of $ 48,000 , and other associated costs of $ 16,000 ; (iii) $ 167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $ 132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $ 102,000 and other associated costs from our U.S. and China operations of $ 30,000 . (3) During the three-month period ending July 30, 2023, gross profit included a restructuring related charge totaling $ 179,000 for markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. (4) During the three-month period ending July 30, 2023, restructuring expense of $ 338,000 represents an impairment charge of $ 237,000 related mostly to machinery and equipment and $ 101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. Balance sheet information for our operating segments follows : (dollars in thousands) July 28, 2024 July 30, 2023 April 28, 2024 Segment assets: Mattress Fabrics: Accounts receivable $ 10,094 $ 11,058 $ 10,003 Inventory 25,278 24,579 27,671 Property, plant and equipment (5) 28,844 32,792 31,472 Right of use assets (6) 568 2,139 1,627 Assets held for sale 607 — — Total mattress fabrics assets 65,391 70,568 70,773 Upholstery Fabrics: Accounts receivable 11,493 11,554 11,135 Inventory 16,390 19,238 17,172 Property, plant and equipment (7) 1,098 1,491 1,125 Right of use assets (8) 1,478 2,237 1,952 Total upholstery fabrics assets 30,459 34,520 31,384 Total segment assets 95,850 105,088 102,157 Non-segment assets: Cash and cash equivalents 13,472 16,812 10,012 Short-term investments - rabbi trust 954 791 903 Short-term note receivable 268 252 264 Current income taxes receivable 532 202 350 Other current assets 3,590 3,578 3,371 Long-term note receivable 1,394 1,661 1,462 Deferred income taxes 528 476 518 Property, plant and equipment (9) 534 646 585 Right of use assets (10) 2,437 3,090 2,624 Intangible assets 1,782 2,158 1,876 Long-term investments - rabbi trust 7,089 7,204 7,102 Other assets 709 944 830 Total assets $ 129,139 $ 142,902 $ 132,054 (5) The $ 28.8 million as of July 28, 2024, represents property, plant, and equipment of $ 20.9 million, $ 7.4 million, and $ 511,000 located in the U.S., Canada, and Haiti, respectively. The $ 32.8 million as of July 30, 2023, represents property, plant, and equipment of $ 22.1 million, $ 10.1 million, and $ 594,000 located in the U.S., Canada, and Haiti, respectively. The $ 31.5 million as of April 28, 2024, represents property, plant, and equipment of $ 21.5 million, $ 9.4 million, and $ 555,000 located in the U.S., Canada, and Haiti, respectively. (6) The $ 568,000 as of July 28, 2024, represents right of use assets of $ 350,000 and $ 218,000 located in Haiti and Canada, respectively. The $ 2.1 million as of July 30, 2023, represents right of use assets of $ 1.4 million and $ 720,000 located in Haiti, and Canada, respectively. The $ 1.6 million as of April 28, 2024, represents right of use assets of $ 1.1 million and $ 545,000 located in Haiti and Canada, respectively. (7) The $ 1.1 million as of July 28, 2024, represents property, plant, and equipment of $ 990,000 and $ 108,000 located in the U.S., and China, respectively. The $ 1.5 million as of July 30, 2023, represents property, plant, and equipment of $ 1.0 million, $ 327,000 , and $ 159,000 located in the U.S., Haiti, and China, respectively. The $ 1.1 million as of April 28, 2024, represents property, plant, and equipment of $ 1.0 million and $ 120,000 located in the U.S., and China, respectively. (8) The $ 1.5 million as of July 28, 2024, represents right of use assets of $ 1.1 million and $ 393,000 located in the U.S., and China, respectively. The $ 2.2 million as of July 30, 2023, represents right of use assets of $ 1.2 million and $ 977,000 located in China and the U.S., respectively. The $ 2.0 million as of April 28, 2024, represents right of use assets of $ 1.3 million and $ 709,000 located in China and the U.S., respectively. (9) The $ 534,000 , $ 646,000 , and $ 585,000 as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively, represents 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. (10) The $ 2.4 million, $ 3.1 million, and $ 2.6 million as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively, represent right of use assets located in the U.S. Information about capital expenditures and depreciation expense for our operating segments follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Capital expenditures (11): Mattress Fabrics $ 134 $ 523 Upholstery Fabrics 68 158 Unallocated Corporate 12 33 Total capital expenditures $ 214 $ 714 Depreciation expense: Mattress Fabrics (12) $ 2,297 $ 1,455 Upholstery Fabrics 159 180 Total depreciation expense $ 2,456 $ 1,635 (11) Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis. (12) During the three-month period ending July 28, 2024, depreciation expense for the mattress fabrics segment included additional depreciation expense related to the shortening of useful lives of equipment associated with the gradual discontinuation of operations regarding our manufacturing facility located in Quebec, Canada. The amount of additional depreciation expense was $ 875,000 and was classified as restructuring expense.

Income Taxes

Income Taxes	3 Months Ended
	Jul. 28, 2024
Income Tax Disclosure [Abstract]
Income Taxes	14. Income Taxes Effective Income Tax Rate We recorded income tax expense of $ 240,000 , or ( 3.4 %) of loss before income taxes, for the three-month period ending July 28, 2024, compared with income tax expense of $ 701,000 , or ( 26.5 %) of loss before income taxes, for the three-month period ending July 30, 2023. Our effective income tax rates for the three-month periods ended July 28, 2024, and July 30, 2023, were based upon the estimated effective income tax rate applicable for the full year after giving effect to any significant items related specifically to interim periods. When calculating the annual estimated effective income tax rates for the three-month periods ended July 28, 2024, and July 30, 2023, we were subject to loss limitation rules. These loss limitation rules require any taxable loss associated with our U.S. or foreign operations to be excluded from the annual estimated effective income tax rate calculation if it was determined that no income tax benefit could be recognized during the current fiscal year. The effective income tax rate can be affected over the fiscal year by the mix and timing of actual earnings from our U.S. operations and foreign subsidiaries located in China, Canada, Haiti, and Vietnam versus annual projections, as well as changes in foreign currency exchange rates in relation to the U.S. dollar. The following schedule summarizes the principal differences between income tax expense at the U.S. federal income tax rate and the effective income tax rate reflected in the consolidated financial statements for the three-month periods ending July 28, 2024, and July 30, 2023: July 28, July 30, 2024 2023 U.S. federal income tax rate 21.0 % 21.0 % U.S. valuation allowance ( 23.5 ) ( 34.1 ) Withholding taxes associated with foreign jurisdictions ( 1.0 ) ( 9.7 ) Foreign income tax rate differential 0.7 ( 6.0 ) Stock-based compensation ( 0.9 ) — Tax effects of local currency foreign exchange gains ( 0.4 ) 2.3 Uncertain income tax positions 1.2 ( 0.1 ) Other ( 0.5 ) 0.1 ( 3.4 )% ( 26.5 )% Our consolidated effective income tax rates during the first quarter of fiscal 2025 and the first quarter of fiscal 2024 were both adversely affected by the mix of earnings between our U.S. operations and foreign subsidiaries, as our taxable income stems mostly from our operations located in China, which has a higher income tax rate than the U.S. In addition, during the first quarters of fiscal 2025 and 2024, we incurred pre-tax losses associated with our U.S. operations, for which an income tax benefit was not recorded due to the full valuation allowance applied against our U.S. net deferred income tax assets. The income tax charge associated with the full valuation allowance applied against our U.S. net deferred income tax assets was higher during the first quarter of fiscal 2025 compared with the first quarter of fiscal 2024, as our $( 7.0 ) million U.S. pre-tax loss incurred during the first quarter of fiscal 2025 was significantly greater than the $( 3.3 ) million U.S. pre-tax loss incurred during the first quarter of fiscal 2024. During the first quarter of fiscal 2025, we incurred a greater consolidated pre-tax loss totaling $( 7.0 ) million, compared with $( 2.6 ) million during the first quarter of fiscal 2024. As a result, the principal differences between income tax expense at the U.S. federal income tax rate and the effective income tax rate reflected in the consolidated financial statements were more pronounced during the first quarter of fiscal 2024, as compared with the first quarter of fiscal 2025. U.S. Valuation Allowance We evaluate the realizability of our U.S. net deferred income tax assets to determine if a valuation allowance is required. We assess whether a valuation allowance should be established based on the consideration of all available evidence using a “more-likely-than-not” standard, with significant weight being given to evidence that can be objectively verified. Since the company operates in multiple jurisdictions, we assess the need for a valuation allowance on a jurisdiction-by-jurisdiction basis, considering the effects of local tax law. As of July 28, 2024, we evaluated the realizability of our U.S. net deferred income tax assets to determine if a full valuation allowance was required. Based on our assessment, we determined we still have a recent history of significant cumulative U.S. pre-tax losses, in that we experienced U.S. pre-tax losses during each of the last three fiscal years from 2022 through 2024, and we are currently expecting significant U.S. pre-tax losses to continue during fiscal 2025. As a result of the significant weight of this negative evidence, we believe it is more likely than not that our U.S. deferred income tax assets will not be fully realizable, and therefore we provided for a full valuation allowance against our U.S. net deferred income tax assets. Based on our assessments as of July 28, 2024, July 30, 2023, and April 28, 2024, valuation allowances against our net deferred income tax assets pertain to the following: (dollars in thousands) July 28, 2024 July 30, 2023 April 28, 2024 U.S. federal and state net deferred income tax assets $ 21,326 $ 17,246 $ 19,674 U.S. capital loss carryforward 2,330 2,330 2,330 $ 23,656 $ 19,576 $ 22,004 Undistributed Earnings We assess whether the undistributed earnings from our foreign subsidiaries will be reinvested indefinitely or eventually distributed to our U.S. parent company and whether we are required to record a deferred income tax liability for those undistributed earnings from foreign subsidiaries that will not be reinvested indefinitely. As of July 28, 2024, we assessed the liquidity requirements of our U.S. parent company and determined that our undistributed earnings and profits from our foreign subsidiaries would not be reinvested indefinitely and would eventually be distributed to our U.S. parent company. The conclusion reached from this assessment was consistent with prior reporting periods. As a result of the 2017 Tax Cuts and Jobs Act, a U.S. corporation is allowed a 100 % dividend received deduction for earnings and profits received from a 10 % owned foreign corporation. Therefore, a deferred income tax liability will be required only for unremitted withholding taxes associated with earnings and profits generated by our foreign subsidiaries that will ultimately be repatriated to the U.S. parent company. As a result, as of July 28, 2024, July 30, 2023, and April 28, 2024, we recorded a deferred income tax liabi lity of $ 4.9 mi llion, $ 4.4 million, and $ 4.8 million, respectively. Uncertain Income Tax Positions An unrecognized income tax benefit for an uncertain income tax position can be recognized in the first interim period if the more-likely-than-not recognition threshold is met by the end of the reporting period, or is effectively settled through examination, negotiation, or litigation, or the statute of limitations for the relevant taxing authority to examine and challenge the tax position has expired. If it is determined that any of the above conditions occur regarding our uncertain income tax positions, an adjustment to our unrecognized income tax benefit will be recorded at that time. As of July 28, 2024, July 30, 2023, and April 28, 2024 we had a $ 1.3 million, $ 1.2 million, and $ 1.3 million total of gross unrecognized income tax benefits, of which the entire amount was classified as income taxes payable – long-term in the accompanying Consolidated Balance Sheets. These unrecognized tax benefits would favorably affect income tax expense in future periods by $ 1.3 million, $ 1.2 million, and $ 1.3 million, as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively. Our gross unrecognized income tax benefit of $ 1.3 million as o f July 28, 2024, relates to income tax positions for which significant change is currently not expected within the next year. Income Taxes Paid The following table sets forth taxes paid by jurisdiction: Three Months Three Months Ended Ended July 28, July 30, (dollars in thousands) 2024 2023 China Income Taxes, Net of Refunds 561 915 Canada - Income Taxes, Net of Refunds — 197 $ 561 $ 1,112

Stock-Based Compensation

Stock-Based Compensation	3 Months Ended
	Jul. 28, 2024
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation	15. Stock-Based Compensation Equity Incentive Plan Description On September 16, 2015, our shareholders approved an equity incentive plan titled the Culp, Inc. 2015 Equity Incentive Plan (the “2015 Plan”). The 2015 Plan authorizes the grant of stock options intended to qualify as incentive stock options, nonqualified stock options, stock appreciation rights, restricted stock, restricted stock units, performance-based units, and other equity and cash related awards as determined by the Compensation Committee of our board of directors. An aggregate of 1,200,000 shares of common stock were authorized for issuance under the 2015 Plan, with certain sub-limits that would apply with respect to specific types of awards that may be issued as defined in the 2015 Plan. Effective September 27, 2023, our shareholders approved an amendment and restatement of the 2015 Plan (the "Amended and Restated Plan"). The Amended and Restated Plan authorizes the issuance of an additional 960,000 shares of common stock in addition to the shares of common stock still available for the issuance of the 2015 Plan. The Amended and Restated Plan also removed certain sub-limits that previously applied with respect to specific types of awards that may be issued under the plan As of July 28, 2024, there were 1,016,425 shares available for future equity-based grants under the 2015 Plan. Performance-Based Restricted Stock Units Senior Executives We grant performance-based restricted stock units to senior executives which could earn up to a certain number of shares of common stock if certain performance targets are met over a three-fiscal year performance period as defined in the related restricted stock unit award agreements. The number of shares of common stock that are earned based on performance targets that have been achieved may be adjusted based on a market-based total shareholder return component as defined in the related restricted stock unit award agreements. Our performance-based restricted stock units granted to senior executives were measured based on their fair market value on the date of grant. The fair market value per share was determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock for the performance-based component. There were no performance-based restricted stock units issued to senior executives during the first quarter of fiscal 2025 or the first quarter of fiscal 2024. Key Employees We grant performance-based restricted stock units to key employees which could earn up to a certain number of shares of common stock if certain performance targets are met over a three-fiscal year performance period as defined in the related restricted stock unit award agreements. Our performance-based restricted stock units granted to key employees were measured based on the fair market value (the closing price of our common stock) on the date of grant. No market-based total shareholder return component was included in these awards. There were no performance-based restricted stock units issued to key employees in the first quarter of fiscal 2025 or the first quarter of fiscal 2024. Overall The following table summarizes information related to our grants of performance-based restricted stock units associated with senior executives and key employees that were unvested as of July 28, 2024: (2) (3) Performance-Based Restricted Stock Restricted Stock Units Expected Date of Grant Units Awarded to Vest Price Per Share Vesting Period January 8, 2024 (1) 24,597 9,190 $ 6.23 (4) 31 months September 28, 2023 (1) 202,900 — $ 6.43 (5) 34 months August 10, 2022 (1) 146,048 — $ 5.77 (6) 3 years (1) Performance-based restricted stock units awarded to senior executives. (2) Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. (3) Compensation cost is based on an assessment each reporting period to determine the probability of whether or not certain performance goals will be met and how many shares are expected to be earned as of the end of the vesting period. These amounts represent the number of shares that were expected to vest as of July 28, 2024. (4) Price per share represents the fair market value per share ($ 1.11 per $1, or an increase of $ 0.62 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.61 ) for the performance-based component of the performance-based restricted stock units granted to a senior executive on January 8, 2024. (5) Price per share represents the fair market value per share ($ 1.15 per $1, or an increase of $ 0.84 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.59 ) for the performance-based component of the performance-based restricted stock units granted to senior executives on September 28, 2023. (6) Price per share represents the fair market value per share ($ 1.14 per $1, or an increase of $ 0.71 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.59 ) for the performance-based component of the performance-based restricted stock units granted to senior executives on August 10, 2022. There were no performance-based restricted stock units that vested during the three-month periods ended July 28, 2024 and July 30, 2023, respectively. We recor ded compensation expense of $ 6,000 within selling, general, and administrative expenses associated with our performance-based restricted stock unit awards for the three-month period ended July 28, 2024. No compensation expense was recorded during the three-month period ended July 30, 2023, associated with the performance-based restrictive stock units. Compensation expense is recorded based on an assessment each reporting period to determine the probability of whether or not certain performance targets will be met and how many shares are expected to be earned as of the end of the vesting period. If certain performance goals are not expected to be achieved, compensation expense would not be recorded, and any previously recognized compensation expense would be reversed. As of July 28, 2024, the remaining unrecognized compensation expense related to our performance-based restricted stock units was $ 44,000 , which is expected to be recognized over a weighted average vesting period of 2.0 years. As of July 28, 2024, performance-based restricted stock units that are expected to vest had a fair value $ 46,000 . Time-Based Restricted Stock Units The following table summarizes information related to our grants of time-based restricted stock unit awards associated with senior executives and key employees that were unvested as of July 28, 2024: Time-Based Restricted Stock (1) Date of Grant Units Awarded Price Per Share Vesting Period January 8, 2024 (2) 14,758 $ 5.61 31 months September 28, 2023 (2) 100,068 $ 5.59 34 months September 28, 2023 (3) 59,928 $ 5.59 1 year September 6, 2022 (2) 25,114 $ 4.58 2 to 3 years August 10, 2022 (2) 64,753 $ 5.06 3 years (1) Price per share represents closing price of common stock on the date the respective award was granted. (2) Time-based restricted stock units awarded to senior executives and key employees. (3) Time-based restricted stock units award to outside directors. During the three-month period ending July 28, 2024, time-based restricted stock units totaling 30,835 , vested at a fair value of $ 157,000 , or $ 5.10 per share. There were no time-based restricted stock units that vested during the three-month period ending July 30, 2023. We recor ded compensation expense of $ 170,000 and $ 238,000 within selling, general, and administrative expenses associated with our time-based restricted stock unit awards for the three-month period ended July 28, 2024, and July 30, 2023, respectively. As of July 28, 2024, the remaining unrecognized compensation expense related to our time-based restricted stock units was $ 638,000 , which is expected to be recognized over a weighted average vesting period of 1.6 years. As of July 28, 2024, the time-based restricted stock units that are expected to vest had a fair value totaling $ 1.4 million. Immediately Vested Common Stock Awards We granted a total of 16,616 shares of common stock to our outside directors on July 3, 2023. These shares of common stock vested immediately and were measured at their fair value on the date of the grant. The fair value of these awards was $ 5.04 per share on July 3, 2023, which represents the closing price of our common stock on the date of grant. We recorded $ 84,000 of compensation expense within selling, general, and administrative expenses for common stock awards that immediately vested to our outside directors for the three-month periods ended July 30, 2023.

Leases

Leases	3 Months Ended
	Jul. 28, 2024
Assets and Liabilities, Lessee [Abstract]
Leases	16. Leases Overview We lease manufacturing facilities, showroom and office space, distribution centers, and equipment under operating lease arrangements. Our operating leases have remaining lease terms of one to seven years , with renewal options for additional periods ranging up to twelve years . Balance Sheet The right of use assets and lease liabilities associated with our operating leases as of July 28, 2024, July 30, 2023, and April 28, 2024, are as follows: (dollars in thousands) July 28, July 30, April 28, Right of use assets $ 4,483 $ 7,466 $ 6,203 Operating lease liability - current 1,565 2,558 2,061 Operating lease liability – noncurrent 2,219 2,994 2,422 Supplemental Cash Flow Information Three Months Three Months (dollars in thousands) July 28, 2024 July 30, 2023 Operating lease liability payments $ 592 $ 656 Right of use assets exchanged for lease liabilities — — Operating lease expense for the three-month periods ended July 28, 2024, and July 30, 2023, was $ 791,000 and $ 774,000 , respectively. Short-term lease and variable lease expenses were immaterial for the three-month periods ended July 28, 2024, and July 30, 2023. Other Information Maturity of our operating lease liabilities for the remainder of fiscal 2025, the subsequent next four fiscal years, and thereafter follows: (dollars in thousands) 2025 1,390 2026 942 2027 608 2028 225 2029 227 Thereafter 577 $ 3,969 Less: interest ( 185 ) Present value of lease liabilities $ 3,784 As of July 28, 2024, the weighted average remaining lease term and discount rate for our operating leases follows: July 28, 2024 Weighted average lease term (in years) 3.99 Weighted average discount rate 3.49 %

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Jul. 28, 2024
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	17. Commitments and Contingencies Litigation The company is involved in legal proceedings and claims which have arisen in the ordinary course of business. Management has determined that it is not reasonably possible that these actions, when ultimately concluded and settled, will have a material adverse effect upon the consolidated financial position, consolidated results of operations, or consolidated cash flows of the company. Accounts Payable – Capital Expenditures As of July 28, 2024, July 30, 2023, and April 28, 2024, we had amounts due regarding capital expenditures totaling $ 56,000 , $ 257,000 , and $ 343,000 , respectively, which pertained to outstanding vendor invoices, none of which were financed. Purchase Commitments – Capital Expenditures As of July 28, 2024, we had open purchase commitments to acquire equipment for our mattress fabrics segment totaling $ 275,000 .

Statutory Reserves

Statutory Reserves	3 Months Ended
	Jul. 28, 2024
Text Block [Abstract]
Statutory Reserves	18. Statutory Reserves Our subsidiary located in China was required to transfer 10 % of its net income, as determined in accordance with the People’s Republic of China (PRC) accounting rules and regulations, to a statutory surplus reserve fund until such reserve balance reached 50 % of the company’s registered capital. As of July 28, 2024, the statutory surplus reserve fund represents the 50 % registered capital requirement, and therefore, our subsidiary located in China is no longer required to transfer 10 % of its net income in accordance with PRC accounting rules and regulations. The transfer to this reserve must be made before distributions of any dividend to shareholders. As of July 28, 2024, the company’s statutory surplus reserve was $ 4.0 million. The statutory surplus reserve fund is non-distributable other than during liquidation and can be used to fund previous years’ losses, if any. The statutory surplus reserve fund may be utilized for business expansion or converted into share capital by issuing new shares to existing shareholders in proportion to their shareholding or by increasing the par value of the shares currently held by them provided that the remaining reserve balance after such issue is not less than 25 % of the registered capital. The company’s subsidiary located in China can transfer funds to the parent company, except for the statutory surplus reserve of $ 4.0 million, to assist with debt repayment, capital expenditures, and other expenses of the company’s business.

Common Stock Repurchase Program

Common Stock Repurchase Program	3 Months Ended
	Jul. 28, 2024
Text Block [Abstract]
Common Stock Repurchase Program	19. Common Stock Repurchase Program In March 2020, our board of directors approved an authorization for us to acquire up to $ 5.0 million of our common stock. Under the common stock repurchase program, shares may be purchased from time to time in open market transactions, block trades, through plans established under the Securities Exchange Act Rule 10b5-1, or otherwise. The number of shares purchased and the timing of such purchases are based on working capital requirements, market and general business conditions, and other factors, including alternative investment opportunities. We did no t repurchase any shares of common stock during the three-month periods ending July 28, 2024, and July 30, 2023, respectively. As of July 28 , 2024, $ 3.2 m illion is available for additional repurchases of our common stock.

Significant Accounting Polici_2

Significant Accounting Policies (Policies)	3 Months Ended
	Jul. 28, 2024
Accounting Policies [Abstract]
Recently Adopted and Issued Accounting Pronouncements	Recently Adopted Accounting Pronouncements There were no recently adopted accounting pronouncements during the first quarter of fiscal 2025. Recently Issued Accounting Pronouncements Effective November 27, 2023, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2023-07 Improvements to Reportable Segment Disclosures which enhances disclosure requirements to segment reporting including (i) significant segment expenses that are regularly provided to the Chief Operating Decision Maker (CODM) that are included within each measure of segment profit or loss, (ii) other segment items by reportable segment as defined by ASU 2023-07, and (iii) the title and position of the CODM and an explanation of how the CODM uses the reported measure(s) of each segment's profit or loss in assessing segment performance and deciding how to allocate resources. ASU 2023-07 is effective for public entities starting in annual periods beginning after December 15, 2023 (i.e., our fiscal 2025 annual report) and interim periods beginning after December 15, 2024 (i.e., first quarter of fiscal 2026 interim report). The company expects that the adoption ASU 2023-07 will not have an impact on our results of operations and financial condition, but will have a material impact on the disclosures required in the notes to the consolidated financial statements, which are disclosed in Note 13. Effective December 14, 2023, the FASB issued ASU 2023-09 Improvements to Income Tax Disclosures, which is an update to Topic 740, Income Taxes. The amendments in this update relate to improvements regarding the transparency of income tax disclosures by requiring consistent categories and greater disaggregation by jurisdiction of information included in the effective income tax rate reconciliation and for income taxes paid. Also, the amendments allow investors to better assess an entity's (i) capital allocation decisions, (ii) worldwide operations, and (iii) related tax risks, tax planning, and operational opportunities that affect the effective income tax rate and prospects for future cash flows. The other amendments in this update improve the effectiveness and comparability of disclosures relating to pretax income (or loss) and income tax expense (or benefit) and remove disclosures that are no longer considered cost beneficial or relevant. ASU 2023-09 is effective for public entities starting in annual periods beginning after December 15, 2024 (i.e., our fiscal 2026 annual report). Early adoption is permitted. The company expects that the adoption ASU 2023-09 will not have an impact on our results of operations and financial condition, but will have a material impact on the disclosures required in the notes to the consolidated financial statements, which are disclosed in Note 14. Currently, there are no new accounting pronouncements that are expected to have a material effect on our consolidated financial statements .

Allowance for Doubtful Accoun_2

Allowance for Doubtful Accounts (Tables)	3 Months Ended
	Jul. 28, 2024
Receivables [Abstract]
Summary of the Activity in the Allowance for Doubtful Accounts	A summary of the activity in the allowance for doubtful accounts follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Beginning balance $ 356 $ 342 Provision for bad debts 57 129 Write-offs, net of recoveries — ( 30 ) Ending balance $ 413 $ 441

Revenue from Contracts with C_2

Revenue from Contracts with Customers (Tables)	3 Months Ended
	Jul. 28, 2024
Revenue from Contract with Customer [Abstract]
Summary of Activity Associated with Deferred Revenue	A summary of the activity associated with deferred revenue follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Beginning balance $ 1,495 $ 1,192 Revenue recognized on contract liabilities ( 781 ) ( 1,087 ) Payments received for services not yet rendered 886 921 Ending balance $ 1,600 $ 1,026
Summary of Disaggregation of Revenue	The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the three-month period ending July 28, 2024: Mattress Upholstery (dollars in thousands) Fabrics Fabrics Total Products transferred at a point in time $ 28,076 $ 25,465 $ 53,541 Services transferred over time — 2,996 2,996 Total Net Sales $ 28,076 $ 28,461 $ 56,537 The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the three-month period ending July 30, 2023: Mattress Upholstery (dollars in thousands) Fabrics Fabrics Total Products transferred at a point in time $ 29,222 $ 24,774 $ 53,996 Services transferred over time — 2,666 2,666 Total Net Sales $ 29,222 $ 27,440 $ 56,662

Inventories (Tables)

Inventories (Tables)	3 Months Ended
	Jul. 28, 2024
Inventory Disclosure [Abstract]
Summary of Inventories	A summary of inventories follows: (dollars in thousands) July 28, July 30, April 28, Raw materials $ 7,076 $ 8,408 $ 6,214 Work-in-process 1,876 2,430 1,854 Finished goods 32,716 32,979 36,775 $ 41,668 $ 43,817 $ 44,843

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Jul. 28, 2024
Summary of Intangible Assets	A summary of intangible assets follows: (dollars in thousands) July 28, July 30, April 28, Tradename $ 540 $ 540 $ 540 Customer relationships, net 960 1,260 1,035 Non-compete agreement, net 282 358 301 $ 1,782 $ 2,158 $ 1,876
Customer Relationships [Member]
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets	A summary of the change in the carrying amount of our customer relationships follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Beginning balance $ 1,035 $ 1,335 Amortization expense ( 75 ) ( 75 ) Ending balance $ 960 $ 1,260
Non-Compete Agreement [Member]
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets	A summary of the change in the carrying amount of our non-compete agreement follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Beginning balance $ 301 $ 377 Amortization expense ( 19 ) ( 19 ) Ending balance $ 282 $ 358

Note Receivable (Tables)

Note Receivable (Tables)	3 Months Ended
	Jul. 28, 2024
Receivables [Abstract]
Summary of Remaining Future Principal Payments	The following table represents the remaining future principal payments as of July 28, 2024 : (dollars in thousands) 2025 $ 270 2026 360 2027 360 2028 360 2029 360 Thereafter 240 Undiscounted value of note receivable $ 1,950 Less: unearned interest income ( 288 ) Present value of note receivable $ 1,662

Accrued Expenses (Tables)

Accrued Expenses (Tables)	3 Months Ended
	Jul. 28, 2024
Text Block [Abstract]
Summary of Accrued Expenses	A summary of accrued expenses follows: (dollars in thousands) July 28, July 30, April 28, Compensation, commissions and related benefits $ 3,310 $ 3,375 $ 4,204 Other accrued expenses 2,787 3,240 2,522 $ 6,097 $ 6,615 $ 6,726

Restructuring Activities (Table

Restructuring Activities (Tables)	3 Months Ended
	Jul. 28, 2024
Restructuring and Related Activities [Abstract]
Summary of Restructuring Expense and Restructuring Related Charges	The following summarizes accrued restructuring costs for the three-month period ending July 28, 2024: Employee Other Termination Associated (dollars in thousands) Benefits Costs Total Beginning balance $ — $ — $ — Expenses incurred 689 288 977 Change in estimate adjustments — — — Payments ( 72 ) ( 276 ) ( 348 ) Foreign currency exchange remeasurement ( 7 ) — ( 7 ) Ending balance $ 610 $ 12 $ 622 The following summarizes the activity in accrued restructuring costs for the three-month period ending July 28, 2024: (dollars in thousands) Total Beginning balance (1) $ 3 Expenses incurred (2) 14 Payments ( 6 ) Ending balance (3) $ 11 (1) Accrued restructuring expense of $ 3,000 was reported within accrued expenses in the Consolidated Balance Sheet for the period ending April 28, 2024. (2) Expenses incurred represents other associated costs. (3) Accrued restructuring expense of $ 11,000 was reported within accrued restructuring in the Consolidated Balance Sheet for the period ending July 28, 2024.
Summary of Activity in Accrued Restructuring	The following summarizes the restructuring and restructuring related charges for the three-month period ending July 28, 2024: Three Months Ended (dollars in thousands) July 28, 2024 Additional depreciation expense for shortened useful lives of equipment $ 875 Employee termination benefits 689 Lease termination costs 670 Other Associated Costs 288 Loss on disposal and markdowns of inventory 116 Impairment and loss on disposal of equipment 95 Restructuring expense and restructuring related charges (1) $ 2,733 (1) Of the total $ 2.7 million restructuring and restructuring related charges, $ 2.6 million and $ 116,000 were classified within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 28, 2024. Of the total $ 2.7 million, $ 2.6 million and $ 118,000 relate to the mattress fabrics and upholstery fabrics segments, respectively. The following summarizes our restructuring expense and restructuring related charges for the three months ending July 30, 2023: Three Months Ended (dollars in thousands) July 30, 2023 Employee termination benefits $ 101 Impairment loss - equipment 237 Loss on disposal and markdowns of inventory 179 Restructuring expense and restructuring related charges (1) $ 517 (1) Of the total $ 517,000 , $ 338,000 and $ 179,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 30, 2023 .
Summary of Assets Held for Sale	A summary of assets held for sale as of July 28, 2024 follows: (dollars in thousands) July 28, 2024 Equipment (1) $ 357 Right of use asset (2) 250 Ending Balance $ 607 (1) In connection with the Fiscal 2025 Restructuring Plan noted above, equipment with a carrying value totaling $ 357,000 was classified as held for sale as of July 28, 2024. We determined that the fair value of this equipment exceeded its carrying value based on quoted market prices from dealers of this type of equipment. Therefore, no impairment charge was recorded during the first quarter of fiscal 2025. The carrying value of these assets held for sale are presented in the first quarter fiscal 2025 Consolidated Balance Sheet are are no longer being depreciated. (2) In connection with the Fiscal 2025 Restructuring Plan noted above, we entered into an agreement ("Termination Agreement") on August 2, 2024, to terminate a lease of a plant facility ("Right of Use Asset") located in Ouanaminthe, Haiti. Accordingly, as of July 28, 2024, we classified this Right of Use Asset as held for sale at its fair value of $ 250,000 , which was lower than its carrying value totaling $ 656,000 . Consequently, we recorded an impairment charge of $ 406,000 reflected as lease termination costs in the table above, that was classified within restructuring expense in our Consolidated Statement of Net Loss for the three-month period ending July 28, 2024. The fair value of this Right of Use Asset represents the amount due from the Lessor totaling $ 250,000 , which is the amount stated in the Termination Agreement, and is expected to be paid no later than February 28, 2025. We believe the fair value amount of $ 250,000 as stated in the Termination Agreement, represents a significant observable input, and therefore this Right of Use Asset was classified as level two within the fair value hierarchy (see Note 11 for criteria for the classifications within the fair value hierarchy).

Fair Value (Tables)

Fair Value (Tables)	3 Months Ended
	Jul. 28, 2024
Fair Value Disclosures [Abstract]
Schedule of Assets Measured at Fair Value on a Recurring Basis	The following tables present information about assets measured at fair value on a recurring basis: Fair value measurements as of July 28, 2024, using: Quoted prices Significant in active other Significant markets for observable unobservable identical assets inputs inputs (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: U.S. Government Money Market Fund $ 6,823 N/A N/A $ 6,823 Growth Allocation Mutual Funds 756 N/A N/A 756 S&P 500 Index Fund 212 N/A N/A 212 Moderate Allocation Mutual Fund 112 N/A N/A 112 Other 140 N/A N/A 140 Fair value measurements as of July 30, 2023, using: Quoted prices Significant in active other Significant markets for observable unobservable identical assets inputs inputs (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: U.S. Government Money Market Fund $ 7,113 N/A N/A $ 7,113 Growth Allocation Mutual Funds 585 N/A N/A 585 S&P 500 Index Fund 120 N/A N/A 120 Moderate Allocation Mutual Fund 52 N/A N/A 52 Other 125 N/A N/A 125 Fair value measurements as of April 28, 2024, using: Quoted prices Significant in active other Significant markets for observable unobservable identical assets inputs inputs (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: U.S. Government Money Market Fund $ 6,910 N/A N/A $ 6,910 Growth Allocation Mutual Funds 691 N/A N/A 691 S&P 500 Index Fund 176 N/A N/A 176 Moderate Allocation Mutual Fund 46 N/A N/A 46 Other 182 N/A N/A 182

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	3 Months Ended
	Jul. 28, 2024
Earnings Per Share [Abstract]
Schedule of Unvested Common Stock not Included in the Computation of Diluted Net Loss Per Share	Shares of unvested common stock that were not included in the computation of diluted net loss per share consist of the following: Three Months Ended (in thousands) July 28, 2024 July 30, 2023 Antidilutive effect from decrease in the price per share of our common stock 1 2 Antidilutive effect from net loss incurred during the fiscal quarter 137 166 Total unvested shares of common stock not included in computation of diluted net loss per share 138 168

Segment Information (Tables)

Segment Information (Tables)	3 Months Ended
	Jul. 28, 2024
Segment Reporting [Abstract]
Schedule of Operating Segments Information	Statements of operations for our operating segments are as follows: Three months ended July 28, 2024 July 30, 2023 Net sales by segment: Mattress fabrics $ 28,076 $ 29,222 Upholstery fabrics 28,461 27,440 Net sales $ 56,537 $ 56,662 Gross (loss) profit: Mattress fabrics $ ( 326 ) $ 1,994 Upholstery fabrics 5,518 5,270 Segment gross profit 5,192 7,264 Restructuring related charge (1) (3) ( 116 ) ( 179 ) Gross profit $ 5,076 $ 7,085 Selling, general, and administrative expenses by segment: Mattress fabrics $ 3,223 $ 3,393 Upholstery fabrics 3,806 3,941 Unallocated corporate expenses 2,267 2,495 Selling, general, and administrative expenses $ 9,296 $ 9,829 (Loss) income from operations by segment: Mattress fabrics $ ( 3,549 ) $ ( 1,398 ) Upholstery fabrics 1,712 1,328 Unallocated corporate expenses ( 2,267 ) ( 2,495 ) Total segment loss from operations $ ( 4,104 ) $ ( 2,565 ) Restructuring related charge (1) (3) ( 116 ) ( 179 ) Restructuring expense (2) (4) ( 2,631 ) ( 338 ) Loss from operations $ ( 6,851 ) $ ( 3,082 ) Interest expense ( 28 ) — Interest income 262 345 Other (expense) income ( 404 ) 96 Loss before income taxes $ ( 7,021 ) $ ( 2,641 ) (1) During the three-month period ending July 28, 2024, gross profit included a restructuring related charge totaling $ 116,000 for losses on the disposal of obsolete inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada. (2) During the three-month period ending July 28, 2024, restructuring expense of $ 2.6 million represents $ 2.5 million and $ 132,000 , related to the mattress fabrics and upholstery fabrics segments, respectively. The $ 2.6 million represents (i) $ 1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $ 875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $ 539,000 , lease termination costs of $ 264,000 , impairment charges and losses on the disposal of equipment totaling $ 95,000 , and other associated costs of $ 90,000 ; (ii) $ 470,0000 related to the consolidation of two leased facilities at our mattress c over operation located in Ouanaminthe, Haiti, which includes lease termination costs of $ 406,000 , employee termination benefits of $ 48,000 , and other associated costs of $ 16,000 ; (iii) $ 167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $ 132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $ 102,000 and other associated costs from our U.S. and China operations of $ 30,000 . (3) During the three-month period ending July 30, 2023, gross profit included a restructuring related charge totaling $ 179,000 for markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. (4) During the three-month period ending July 30, 2023, restructuring expense of $ 338,000 represents an impairment charge of $ 237,000 related mostly to machinery and equipment and $ 101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. Balance sheet information for our operating segments follows : (dollars in thousands) July 28, 2024 July 30, 2023 April 28, 2024 Segment assets: Mattress Fabrics: Accounts receivable $ 10,094 $ 11,058 $ 10,003 Inventory 25,278 24,579 27,671 Property, plant and equipment (5) 28,844 32,792 31,472 Right of use assets (6) 568 2,139 1,627 Assets held for sale 607 — — Total mattress fabrics assets 65,391 70,568 70,773 Upholstery Fabrics: Accounts receivable 11,493 11,554 11,135 Inventory 16,390 19,238 17,172 Property, plant and equipment (7) 1,098 1,491 1,125 Right of use assets (8) 1,478 2,237 1,952 Total upholstery fabrics assets 30,459 34,520 31,384 Total segment assets 95,850 105,088 102,157 Non-segment assets: Cash and cash equivalents 13,472 16,812 10,012 Short-term investments - rabbi trust 954 791 903 Short-term note receivable 268 252 264 Current income taxes receivable 532 202 350 Other current assets 3,590 3,578 3,371 Long-term note receivable 1,394 1,661 1,462 Deferred income taxes 528 476 518 Property, plant and equipment (9) 534 646 585 Right of use assets (10) 2,437 3,090 2,624 Intangible assets 1,782 2,158 1,876 Long-term investments - rabbi trust 7,089 7,204 7,102 Other assets 709 944 830 Total assets $ 129,139 $ 142,902 $ 132,054 (5) The $ 28.8 million as of July 28, 2024, represents property, plant, and equipment of $ 20.9 million, $ 7.4 million, and $ 511,000 located in the U.S., Canada, and Haiti, respectively. The $ 32.8 million as of July 30, 2023, represents property, plant, and equipment of $ 22.1 million, $ 10.1 million, and $ 594,000 located in the U.S., Canada, and Haiti, respectively. The $ 31.5 million as of April 28, 2024, represents property, plant, and equipment of $ 21.5 million, $ 9.4 million, and $ 555,000 located in the U.S., Canada, and Haiti, respectively. (6) The $ 568,000 as of July 28, 2024, represents right of use assets of $ 350,000 and $ 218,000 located in Haiti and Canada, respectively. The $ 2.1 million as of July 30, 2023, represents right of use assets of $ 1.4 million and $ 720,000 located in Haiti, and Canada, respectively. The $ 1.6 million as of April 28, 2024, represents right of use assets of $ 1.1 million and $ 545,000 located in Haiti and Canada, respectively. (7) The $ 1.1 million as of July 28, 2024, represents property, plant, and equipment of $ 990,000 and $ 108,000 located in the U.S., and China, respectively. The $ 1.5 million as of July 30, 2023, represents property, plant, and equipment of $ 1.0 million, $ 327,000 , and $ 159,000 located in the U.S., Haiti, and China, respectively. The $ 1.1 million as of April 28, 2024, represents property, plant, and equipment of $ 1.0 million and $ 120,000 located in the U.S., and China, respectively. (8) The $ 1.5 million as of July 28, 2024, represents right of use assets of $ 1.1 million and $ 393,000 located in the U.S., and China, respectively. The $ 2.2 million as of July 30, 2023, represents right of use assets of $ 1.2 million and $ 977,000 located in China and the U.S., respectively. The $ 2.0 million as of April 28, 2024, represents right of use assets of $ 1.3 million and $ 709,000 located in China and the U.S., respectively. (9) The $ 534,000 , $ 646,000 , and $ 585,000 as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively, represents 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. (10) The $ 2.4 million, $ 3.1 million, and $ 2.6 million as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively, represent right of use assets located in the U.S. Information about capital expenditures and depreciation expense for our operating segments follows: Three months ended (dollars in thousands) July 28, 2024 July 30, 2023 Capital expenditures (11): Mattress Fabrics $ 134 $ 523 Upholstery Fabrics 68 158 Unallocated Corporate 12 33 Total capital expenditures $ 214 $ 714 Depreciation expense: Mattress Fabrics (12) $ 2,297 $ 1,455 Upholstery Fabrics 159 180 Total depreciation expense $ 2,456 $ 1,635 (11) Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis. (12) During the three-month period ending July 28, 2024, depreciation expense for the mattress fabrics segment included additional depreciation expense related to the shortening of useful lives of equipment associated with the gradual discontinuation of operations regarding our manufacturing facility located in Quebec, Canada. The amount of additional depreciation expense was $ 875,000 and was classified as restructuring expense.

Income Taxes (Tables)

Income Taxes (Tables)	3 Months Ended
	Jul. 28, 2024
Income Tax Disclosure [Abstract]
Summary of Differences in Income Tax Expense at Federal Income Tax Rate and Effective Income Tax Rate	The following schedule summarizes the principal differences between income tax expense at the U.S. federal income tax rate and the effective income tax rate reflected in the consolidated financial statements for the three-month periods ending July 28, 2024, and July 30, 2023: July 28, July 30, 2024 2023 U.S. federal income tax rate 21.0 % 21.0 % U.S. valuation allowance ( 23.5 ) ( 34.1 ) Withholding taxes associated with foreign jurisdictions ( 1.0 ) ( 9.7 ) Foreign income tax rate differential 0.7 ( 6.0 ) Stock-based compensation ( 0.9 ) — Tax effects of local currency foreign exchange gains ( 0.4 ) 2.3 Uncertain income tax positions 1.2 ( 0.1 ) Other ( 0.5 ) 0.1 ( 3.4 )% ( 26.5 )%
Summary of Valuation Allowances Against Net Deferred Income Tax Assets	Based on our assessments as of July 28, 2024, July 30, 2023, and April 28, 2024, valuation allowances against our net deferred income tax assets pertain to the following: (dollars in thousands) July 28, 2024 July 30, 2023 April 28, 2024 U.S. federal and state net deferred income tax assets $ 21,326 $ 17,246 $ 19,674 U.S. capital loss carryforward 2,330 2,330 2,330 $ 23,656 $ 19,576 $ 22,004
Summary of Taxes Paid	The following table sets forth taxes paid by jurisdiction: Three Months Three Months Ended Ended July 28, July 30, (dollars in thousands) 2024 2023 China Income Taxes, Net of Refunds 561 915 Canada - Income Taxes, Net of Refunds — 197 $ 561 $ 1,112

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	3 Months Ended
	Jul. 28, 2024
Executive officers and key employees [Member]
Summary of Grants of Performance Based Restricted Stock Units	The following table summarizes information related to our grants of performance-based restricted stock units associated with senior executives and key employees that were unvested as of July 28, 2024: (2) (3) Performance-Based Restricted Stock Restricted Stock Units Expected Date of Grant Units Awarded to Vest Price Per Share Vesting Period January 8, 2024 (1) 24,597 9,190 $ 6.23 (4) 31 months September 28, 2023 (1) 202,900 — $ 6.43 (5) 34 months August 10, 2022 (1) 146,048 — $ 5.77 (6) 3 years (1) Performance-based restricted stock units awarded to senior executives. (2) Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. (3) Compensation cost is based on an assessment each reporting period to determine the probability of whether or not certain performance goals will be met and how many shares are expected to be earned as of the end of the vesting period. These amounts represent the number of shares that were expected to vest as of July 28, 2024. (4) Price per share represents the fair market value per share ($ 1.11 per $1, or an increase of $ 0.62 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.61 ) for the performance-based component of the performance-based restricted stock units granted to a senior executive on January 8, 2024. (5) Price per share represents the fair market value per share ($ 1.15 per $1, or an increase of $ 0.84 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.59 ) for the performance-based component of the performance-based restricted stock units granted to senior executives on September 28, 2023. (6) Price per share represents the fair market value per share ($ 1.14 per $1, or an increase of $ 0.71 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.59 ) for the performance-based component of the performance-based restricted stock units granted to senior executives on August 10, 2022.
Senior Executives and Management [Member] | Time-Based Restricted Stock Units [Member]
Summary of Grants of Time-Based Restricted Stock Unit Awards	The following table summarizes information related to our grants of time-based restricted stock unit awards associated with senior executives and key employees that were unvested as of July 28, 2024: Time-Based Restricted Stock (1) Date of Grant Units Awarded Price Per Share Vesting Period January 8, 2024 (2) 14,758 $ 5.61 31 months September 28, 2023 (2) 100,068 $ 5.59 34 months September 28, 2023 (3) 59,928 $ 5.59 1 year September 6, 2022 (2) 25,114 $ 4.58 2 to 3 years August 10, 2022 (2) 64,753 $ 5.06 3 years (1) Price per share represents closing price of common stock on the date the respective award was granted. (2) Time-based restricted stock units awarded to senior executives and key employees. (3) Time-based restricted stock units award to outside directors.

Leases (Tables)

Leases (Tables)	3 Months Ended
	Jul. 28, 2024
Assets and Liabilities, Lessee [Abstract]
Summary of right of use assets and lease liabilities	The right of use assets and lease liabilities associated with our operating leases as of July 28, 2024, July 30, 2023, and April 28, 2024, are as follows: (dollars in thousands) July 28, July 30, April 28, Right of use assets $ 4,483 $ 7,466 $ 6,203 Operating lease liability - current 1,565 2,558 2,061 Operating lease liability – noncurrent 2,219 2,994 2,422
Supplemental Cash Flow Information	Supplemental Cash Flow Information Three Months Three Months (dollars in thousands) July 28, 2024 July 30, 2023 Operating lease liability payments $ 592 $ 656 Right of use assets exchanged for lease liabilities — —
Leases-Other Information	Other Information Maturity of our operating lease liabilities for the remainder of fiscal 2025, the subsequent next four fiscal years, and thereafter follows: (dollars in thousands) 2025 1,390 2026 942 2027 608 2028 225 2029 227 Thereafter 577 $ 3,969 Less: interest ( 185 ) Present value of lease liabilities $ 3,784
Summary of weighted average remaining lease term and discount rate	As of July 28, 2024, the weighted average remaining lease term and discount rate for our operating leases follows: July 28, 2024 Weighted average lease term (in years) 3.99 Weighted average discount rate 3.49 %

Allowance for Doubtful Accoun_3

Allowance for Doubtful Accounts - Summary of the Activity in the Allowance for Doubtful Accounts (Detail) - Allowance for doubtful accounts [Member] - USD ($)	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Valuation and Qualifying Accounts Disclosure [Line Items]
Beginning balance	$ 356,000	$ 342,000
Provision for bad debts	57,000	129,000
Write-offs, net of recoveries		(30,000)
Ending balance	$ 413,000	$ 441,000

Allowance for Doubtful Accoun_4

Allowance for Doubtful Accounts - Narrative (Detail) - USD ($)	Jul. 28, 2024	Apr. 28, 2024	Jul. 30, 2023	Apr. 30, 2023
Allowance for doubtful accounts [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Allowance for doubtful accounts	$ 413,000	$ 356,000	$ 441,000	$ 342,000

Revenue from Contracts with C_3

Revenue from Contracts with Customers - Narrative (Detail)	3 Months Ended
	Jul. 28, 2024 USD ($) Segment	Apr. 28, 2024 USD ($)	Jul. 30, 2023 USD ($)
Contract Assets and Liabilities [Line Items]
Number of operating segments | Segment	2
Contract assets recognized | $	$ 0	$ 0	$ 0
Minimum [Member]
Contract Assets and Liabilities [Line Items]
Contract with customers credit period	15 days
Maximum [Member]
Contract Assets and Liabilities [Line Items]
Contract with customers credit period	60 days

Revenue from Contracts with C_4

Revenue from Contracts with Customers - Summary of the activity associated with deferred revenue (Detail) - USD ($) $ in Thousands	3 Months Ended
	Jul. 28, 2024		Jul. 30, 2023
Revenue from Contract with Customer [Abstract]
Beginning balance	$ 1,495	[1]	$ 1,192
Revenue recognized on contract liabilities	(781)		(1,087)
Payments received for services not yet rendered	886		921
Ending balance	$ 1,600		$ 1,026
[1] Derived from audited consolidated financial statements.

Revenue from Contracts with C_5

Revenue from Contracts with Customers - Disaggregation of Revenue (Detail) - USD ($) $ in Thousands	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Disaggregation of Revenue [Line Items]
Total Net Sales	$ 56,537	$ 56,662
Transferred at Point in Time [Member] | Product [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	53,541	53,996
Transferred over Time [Member] | Services [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	2,996	2,666
Mattress Fabrics [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	28,076	29,222
Mattress Fabrics [Member] | Transferred at Point in Time [Member] | Product [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	28,076	29,222
Upholstery Fabrics [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	28,461	27,440
Upholstery Fabrics [Member] | Transferred at Point in Time [Member] | Product [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	25,465	24,774
Upholstery Fabrics [Member] | Transferred over Time [Member] | Services [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	$ 2,996	$ 2,666

Inventories - Summary of Invent

Inventories - Summary of Inventories (Detail) - USD ($) $ in Thousands	Jul. 28, 2024	Apr. 28, 2024		Jul. 30, 2023
Inventory Disclosure [Abstract]
Raw materials	$ 7,076	$ 6,214		$ 8,408
Work-in-process	1,876	1,854		2,430
Finished goods	32,716	36,775		32,979
Inventories	$ 41,668	$ 44,843	[1]	$ 43,817
[1] Derived from audited consolidated financial statements.

Inventories - Narrative (Detail

Inventories - Narrative (Detail) - USD ($)		3 Months Ended
		Jul. 28, 2024	Jul. 30, 2023
Inventory [Line Items]
Restructuring related charge	[1],[2]	$ (116,000)	$ (179,000)
Mattress and Upholstery Fabrics [Member]
Inventory [Line Items]
Non-cash inventory charges		$ 268,000	717,000
Credit related adjustments to inventory			896,000
CHF Haiti [Member] | Exit of Cut and Sew Upholstery Fabrics Operation [Member] | Ouanaminthe, Haiti [Member]
Inventory [Line Items]
Restructuring related charge			$ 179,000
[1] During the three-month period ending July 28, 2024, gross profit included a restructuring related charge totaling $ 116,000 for losses on the disposal of obsolete inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada. During the three-month period ending July 30, 2023, gross profit included a restructuring related charge totaling $ 179,000 for markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti.

Intangible Assets - Summary of

Intangible Assets - Summary of Intangible Assets (Detail) - USD ($) $ in Thousands	Jul. 28, 2024	Apr. 28, 2024		Jul. 30, 2023	Apr. 30, 2023
Intangible Assets [Line Items]
Tradename	$ 540	$ 540		$ 540
Intangible assets	1,782	1,876	[1]	2,158
Customer Relationships [Member]
Intangible Assets [Line Items]
Finite-lived intangible assets, net	960	1,035		1,260	$ 1,335
Non-Compete Agreement [Member]
Intangible Assets [Line Items]
Finite-lived intangible assets, net	$ 282	$ 301		$ 358	$ 377
[1] Derived from audited consolidated financial statements.

Intangible Assets - Narrative (

Intangible Assets - Narrative (Detail) - USD ($)	3 Months Ended		24 Months Ended
	Jul. 28, 2024	Jul. 30, 2023	Jul. 28, 2024	Apr. 28, 2024		Apr. 30, 2023
Intangible Assets [Line Items]
Impairment charges of tradename	$ 0
Gross carrying amount of customer relationships	3,100,000	$ 3,100,000	$ 3,100,000	$ 3,100,000
Incurred operating losses	(6,851,000)	(3,082,000)
Gross carrying amount of non-compete agreement	2,000,000	2,000,000	2,000,000	2,000,000
Property, plant and equipment, net	30,476,000	34,929,000	30,476,000	33,182,000	[1]
Right of use assets	4,483,000	7,466,000	4,483,000	6,203,000	[1]
Customer Relationships [Member]
Intangible Assets [Line Items]
Finite-lived intangible assets, net	960,000	1,260,000	960,000	1,035,000		$ 1,335,000
Accumulated amortization	2,100,000	1,900,000	2,100,000	2,100,000
Remaining amortization expense for the fiscal year	226,000		226,000
Remaining amortization expense for the first fiscal year	301,000		301,000
Remaining amortization expense for the second fiscal year	280,000		280,000
Remaining amortization expense for the third fiscal year	51,000		51,000
Remaining amortization expense for the fourth fiscal year	51,000		51,000
Remaining amortization expense for the fiscal year thereafter	$ 51,000		$ 51,000
Weighted average remaining amortization period	3 years 7 months 6 days		3 years 7 months 6 days
Customer Relationships [Member] | Minimum [Member]
Intangible Assets [Line Items]
Useful life	9 years		9 years
Customer Relationships [Member] | Maximum [Member]
Intangible Assets [Line Items]
Useful life	17 years		17 years
Non-Compete Agreement [Member]
Intangible Assets [Line Items]
Useful life	15 years		15 years
Finite-lived intangible assets, net	$ 282,000	358,000	$ 282,000	301,000		$ 377,000
Accumulated amortization	1,800,000	$ 1,700,000	1,800,000	$ 1,700,000
Remaining amortization expense for the fiscal year	57,000		57,000
Remaining amortization expense for the first fiscal year	76,000		76,000
Remaining amortization expense for the second fiscal year	76,000		76,000
Remaining amortization expense for the third fiscal year	$ 73,000		$ 73,000
Weighted average remaining amortization period	3 years 9 months 18 days		3 years 9 months 18 days
Mattress Asset Group [Member]
Intangible Assets [Line Items]
Carrying amount of asset group, net	$ 30,000,000		$ 30,000,000
Impairment charge	0
Mattress Asset Group [Member] | Mattress Fabrics [Member]
Intangible Assets [Line Items]
Incurred operating losses			28,800,000
Mattress Asset Group [Member] | Customer Relationships [Member] | Mattress Fabrics [Member]
Intangible Assets [Line Items]
Finite-lived intangible assets, net	294,000		294,000
Mattress Asset Group [Member] | Non-Compete Agreement [Member] | Mattress Fabrics [Member]
Intangible Assets [Line Items]
Finite-lived intangible assets, net	282,000		282,000
Mattress Asset Group [Member] | Property, Plant and Equipment [Member]
Intangible Assets [Line Items]
Property, plant and equipment, net	28,800,000		28,800,000
Mattress Asset Group [Member] | Right Of Use Assets [Member]
Intangible Assets [Line Items]
Right of use assets	$ 568,000		$ 568,000
[1] Derived from audited consolidated financial statements.

Intangible Assets - Summary o_2

Intangible Assets - Summary of Change in Carrying Amount of Finite-Lived Intangible Assets (Detail) - USD ($) $ in Thousands	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Customer Relationships [Member]
Finite Lived Intangible Assets [Line Items]
Beginning balance	$ 1,035	$ 1,335
Amortization expense	(75)	(75)
Ending balance	960	1,260
Non-Compete Agreement [Member]
Finite Lived Intangible Assets [Line Items]
Beginning balance	301	377
Amortization expense	(19)	(19)
Ending balance	$ 282	$ 358

Note Receivable - Narrative (De

Note Receivable - Narrative (Detail) - USD ($)	3 Months Ended
	Jul. 28, 2024	May 01, 2024	Apr. 28, 2024	Jul. 30, 2023	Jan. 29, 2023
Note Receivable [Line Items]
Fair value of note receivable	$ 1,662,000
Interest rate	6%
United States [Member]
Note Receivable [Line Items]
Note receivable	$ 1,700,000	$ 2,400,000	$ 1,700,000	$ 1,900,000
Note receivable, short-term	268,000		264,000	252,000
Note receivable, long-term	1,400,000		$ 1,500,000	1,700,000
United States [Member] | Interest Income [Member]
Note Receivable [Line Items]
Amortization of unearned interest income	26,000			$ 29,000
CUF Haiti [Member]
Note Receivable [Line Items]
Lease rent advance payment	$ 2,800,000
Lease expiration date	Dec. 31, 2029
Return possession of leased facility	$ 2,400,000
Carrying amount of note receivable					$ 2,400,000
Fair value of note receivable					$ 2,000,000

Note Receivable - Summary of Re

Note Receivable - Summary of Remaining Future Principal Payments (Details) $ in Thousands	Jul. 28, 2024 USD ($)
Note Receivable [Line Items]
2025	$ 270
2026	360
2027	360
2028	360
2029	360
Thereafter	240
Undiscounted value of note receivable	1,950
Less: unearned interest income	(288)
Present value of note receivable	$ 1,662

Accrued Expenses - Summary of A

Accrued Expenses - Summary of Accrued Expenses (Detail) - USD ($) $ in Thousands	Jul. 28, 2024	Apr. 28, 2024		Jul. 30, 2023
Payables and Accruals [Abstract]
Compensation, commissions and related benefits	$ 3,310	$ 4,204		$ 3,375
Other accrued expenses	2,787	2,522		3,240
Accrued expenses	$ 6,097	$ 6,726	[1]	$ 6,615
[1] Derived from audited consolidated financial statements.

Restructuring Activities - Addi

Restructuring Activities - Additional Information (Detail) - USD ($)		3 Months Ended
		Jul. 28, 2024	Jan. 28, 2024	Jul. 30, 2023		Apr. 27, 2025
Restructuring Cost and Reserve [Line Items]
Restructuring expense	[1],[2]	$ 2,631,000		$ 338,000
2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense		977,000
Restructuring expense and restructuring related charges	[3]	2,733,000
2025 Restructuring Plan [Member] | Scenario Forecast [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost						$ 5,100,000
Restructuring and related cost, expected cash expenditures						3,000,000
Shanghai, China [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense	[4]	14,000
Restructuring expense and restructuring related charges		218,000
Mattress Fabrics Segment [Member] | 2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense and restructuring related charges		2,600,000
Mattress Fabrics Segment [Member] | 2025 Restructuring Plan [Member] | Scenario Forecast [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost						5,000,000
Upholstery Fabrics Segment [Member] | 2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense and restructuring related charges		118,000
Upholstery Fabrics Segment [Member] | 2025 Restructuring Plan [Member] | Scenario Forecast [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost						118,000
CUF Haiti [Member] | Ouanaminthe, Haiti [Member] | Exit and Disposal Activity [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense				338,000
Restructuring expense and restructuring related charges			$ 1,300,000	517,000	[5]
Additional Depreciation Expense for Shortened Useful Lives of Equipment [Member] | 2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense		875,000
Additional Depreciation Expense for Shortened Useful Lives of Equipment [Member] | Mattress Fabrics Segment [Member] | 2025 Restructuring Plan [Member] | Scenario Forecast [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost						1,400,000
Employee Termination Benefits [Member] | 2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense		689,000
Employee Termination Benefits [Member] | Mattress Fabrics Segment [Member] | 2025 Restructuring Plan [Member] | Scenario Forecast [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost						1,200,000
Employee Termination Benefits [Member] | CUF Haiti [Member] | Ouanaminthe, Haiti [Member] | Exit and Disposal Activity [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense				$ 101,000
Lease Termination Costs [Member] | 2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense		670,000
Lease Termination Costs [Member] | Mattress Fabrics Segment [Member] | 2025 Restructuring Plan [Member] | Scenario Forecast [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost						531,000
Other Associated Costs [Member] | 2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense		288,000
Other Associated Costs [Member] | Mattress Fabrics Segment [Member] | 2025 Restructuring Plan [Member] | Scenario Forecast [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost						1,700,000
Impairment Charges and Losses on Disposal Of Equipment [Member] | 2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense		$ 95,000
Impairment Charges and Losses on Disposal Of Equipment [Member] | Mattress Fabrics Segment [Member] | 2025 Restructuring Plan [Member] | Scenario Forecast [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost						95,000
Write Downs and Other Inventory Related Adjustments [Member] | Mattress Fabrics Segment [Member] | 2025 Restructuring Plan [Member] | Scenario Forecast [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost						$ 116,000
[1] During the three-month period ending July 28, 2024, restructuring expense of $ 2.6 million represents $ 2.5 million and $ 132,000 , related to the mattress fabrics and upholstery fabrics segments, respectively. The $ 2.6 million represents (i) $ 1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $ 875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $ 539,000 , lease termination costs of $ 264,000 , impairment charges and losses on the disposal of equipment totaling $ 95,000 , and other associated costs of $ 90,000 ; (ii) $ 470,0000 related to the consolidation of two leased facilities at our mattress c over operation located in Ouanaminthe, Haiti, which includes lease termination costs of $ 406,000 , employee termination benefits of $ 48,000 , and other associated costs of $ 16,000 ; (iii) $ 167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $ 132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $ 102,000 and other associated costs from our U.S. and China operations of $ 30,000 . During the three-month period ending July 30, 2023, restructuring expense of $ 338,000 represents an impairment charge of $ 237,000 related mostly to machinery and equipment and $ 101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. Of the total $ 2.7 million restructuring and restructuring related charges, $ 2.6 million and $ 116,000 were classified within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 28, 2024. Of the total $ 2.7 million, $ 2.6 million and $ 118,000 relate to the mattress fabrics and upholstery fabrics segments, respectively. Expenses incurred represents other associated costs. Of the total $ 517,000 , $ 338,000 and $ 179,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 30, 2023 . This restructuring activity was completed during the third quarter of fiscal 2024 and resulted in a cumulative restructuring and restructuring related charges of $ 1.3 million.

Restructuring Activities - Summ

Restructuring Activities - Summary of Accrued Restructuring (Detail) - USD ($) $ in Thousands		3 Months Ended
		Jul. 28, 2024	Jul. 30, 2023
Restructuring Cost and Reserve [Line Items]
Expenses incurred	[1],[2]	$ 2,631	$ 338
Shanghai, China [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance	[3]	3
Expenses incurred	[4]	14
Payments		(6)
Ending balance	[5]	11
2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Expenses incurred		977
Payments		(348)
Foreign currency exchange remeasurement		(7)
Ending balance		622
2025 Restructuring Plan [Member] | Employee Termination Benefits [Member]
Restructuring Cost and Reserve [Line Items]
Expenses incurred		689
Payments		(72)
Foreign currency exchange remeasurement		(7)
Ending balance		610
2025 Restructuring Plan [Member] | Other Associated Costs [Member]
Restructuring Cost and Reserve [Line Items]
Expenses incurred		288
Payments		(276)
Ending balance		$ 12
[1] During the three-month period ending July 28, 2024, restructuring expense of $ 2.6 million represents $ 2.5 million and $ 132,000 , related to the mattress fabrics and upholstery fabrics segments, respectively. The $ 2.6 million represents (i) $ 1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $ 875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $ 539,000 , lease termination costs of $ 264,000 , impairment charges and losses on the disposal of equipment totaling $ 95,000 , and other associated costs of $ 90,000 ; (ii) $ 470,0000 related to the consolidation of two leased facilities at our mattress c over operation located in Ouanaminthe, Haiti, which includes lease termination costs of $ 406,000 , employee termination benefits of $ 48,000 , and other associated costs of $ 16,000 ; (iii) $ 167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $ 132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $ 102,000 and other associated costs from our U.S. and China operations of $ 30,000 . During the three-month period ending July 30, 2023, restructuring expense of $ 338,000 represents an impairment charge of $ 237,000 related mostly to machinery and equipment and $ 101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. Accrued restructuring expense of $ 3,000 was reported within accrued expenses in the Consolidated Balance Sheet for the period ending April 28, 2024. Expenses incurred represents other associated costs. Accrued restructuring expense of $ 11,000 was reported within accrued restructuring in the Consolidated Balance Sheet for the period ending July 28, 2024.

Restructuring Activities - Su_2

Restructuring Activities - Summary of Activity in Accrued Restructuring (Parenthetical) (Detail) - Shanghai, China [Member] - USD ($)	Jul. 28, 2024		Apr. 28, 2024
Restructuring Cost and Reserve [Line Items]
Accrued restructuring	$ 11,000	[1]	$ 3,000	[2]
Accrued Expenses [Member]
Restructuring Cost and Reserve [Line Items]
Accrued restructuring	$ 11,000		$ 3,000
[1] Accrued restructuring expense of $ 11,000 was reported within accrued restructuring in the Consolidated Balance Sheet for the period ending July 28, 2024. Accrued restructuring expense of $ 3,000 was reported within accrued expenses in the Consolidated Balance Sheet for the period ending April 28, 2024.

Restructuring Activities - Su_3

Restructuring Activities - Summary of Restructuring Expense and Restructuring Related Charges (Detail) - USD ($)		3 Months Ended
		Jul. 28, 2024	Jan. 28, 2024	Jul. 30, 2023
Restructuring related charge
Restructuring expense	[1],[2]	$ 2,631,000		$ 338,000
Restructuring related charge	[3],[4]	(116,000)		(179,000)
2025 Restructuring Plan [Member]
Restructuring related charge
Restructuring expense		977,000
Restructuring expense and restructuring related charges	[5]	2,733,000
2025 Restructuring Plan [Member] | Additional Depreciation Expense for Shortened Useful Lives of Equipment [Member]
Restructuring related charge
Restructuring expense		875,000
2025 Restructuring Plan [Member] | Employee Termination Benefits [Member]
Restructuring related charge
Restructuring expense		689,000
2025 Restructuring Plan [Member] | Lease Termination Costs [Member]
Restructuring related charge
Restructuring expense		670,000
2025 Restructuring Plan [Member] | Other Associated Costs [Member]
Restructuring related charge
Restructuring expense		288,000
2025 Restructuring Plan [Member] | Loss on Disposal and Markdowns of Inventory [Member]
Restructuring related charge
Restructuring related charge		116,000
2025 Restructuring Plan [Member] | Impairment and Loss on Disposal of Equipment [Member]
Restructuring related charge
Restructuring expense		$ 95,000
Exit and Disposal Activity [Member] | CUF Haiti [Member] | Ouanaminthe, Haiti [Member]
Restructuring related charge
Restructuring expense				338,000
Restructuring expense and restructuring related charges			$ 1,300,000	517,000	[6]
Exit and Disposal Activity [Member] | Employee Termination Benefits [Member] | CUF Haiti [Member] | Ouanaminthe, Haiti [Member]
Restructuring related charge
Restructuring expense				101,000
Exit and Disposal Activity [Member] | Impairment Loss - Equipment [Member] | CUF Haiti [Member] | Ouanaminthe, Haiti [Member]
Restructuring related charge
Restructuring expense				237,000
Exit and Disposal Activity [Member] | Loss on Disposal and Markdowns of Inventory [Member] | CUF Haiti [Member] | Ouanaminthe, Haiti [Member]
Restructuring related charge
Restructuring related charge				$ 179,000
[1] During the three-month period ending July 28, 2024, restructuring expense of $ 2.6 million represents $ 2.5 million and $ 132,000 , related to the mattress fabrics and upholstery fabrics segments, respectively. The $ 2.6 million represents (i) $ 1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $ 875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $ 539,000 , lease termination costs of $ 264,000 , impairment charges and losses on the disposal of equipment totaling $ 95,000 , and other associated costs of $ 90,000 ; (ii) $ 470,0000 related to the consolidation of two leased facilities at our mattress c over operation located in Ouanaminthe, Haiti, which includes lease termination costs of $ 406,000 , employee termination benefits of $ 48,000 , and other associated costs of $ 16,000 ; (iii) $ 167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $ 132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $ 102,000 and other associated costs from our U.S. and China operations of $ 30,000 . During the three-month period ending July 30, 2023, restructuring expense of $ 338,000 represents an impairment charge of $ 237,000 related mostly to machinery and equipment and $ 101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. During the three-month period ending July 28, 2024, gross profit included a restructuring related charge totaling $ 116,000 for losses on the disposal of obsolete inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada. During the three-month period ending July 30, 2023, gross profit included a restructuring related charge totaling $ 179,000 for markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. Of the total $ 2.7 million restructuring and restructuring related charges, $ 2.6 million and $ 116,000 were classified within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 28, 2024. Of the total $ 2.7 million, $ 2.6 million and $ 118,000 relate to the mattress fabrics and upholstery fabrics segments, respectively. Of the total $ 517,000 , $ 338,000 and $ 179,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 30, 2023 . This restructuring activity was completed during the third quarter of fiscal 2024 and resulted in a cumulative restructuring and restructuring related charges of $ 1.3 million.

Restructuring Activities - Su_4

Restructuring Activities - Summary of Restructuring Expense and Restructuring Related Charges (Parenthetical) (Detail) - USD ($)		3 Months Ended
		Jul. 28, 2024	Jan. 28, 2024	Jul. 30, 2023
Restructuring Cost and Reserve [Line Items]
Restructuring expense	[1],[2]	$ 2,631,000		$ 338,000
Restructuring related charge	[3],[4]	(116,000)		(179,000)
2025 Restructuring Plan [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense and restructuring related charges	[5]	2,733,000
Restructuring expense		977,000
2025 Restructuring Plan [Member] | Cost of Sales [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring related charge		116,000
2025 Restructuring Plan [Member] | Mattress Fabrics Segment [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense and restructuring related charges		2,600,000
2025 Restructuring Plan [Member] | Upholstery Fabrics Segment [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense and restructuring related charges		$ 118,000
Exit and Disposal Activity [Member] | CUF Haiti [Member] | Ouanaminthe, Haiti [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring expense and restructuring related charges			$ 1,300,000	517,000	[6]
Restructuring expense				338,000
Exit and Disposal Activity [Member] | CUF Haiti [Member] | Cost of Sales [Member] | Ouanaminthe, Haiti [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring related charge				$ 179,000
[1] During the three-month period ending July 28, 2024, restructuring expense of $ 2.6 million represents $ 2.5 million and $ 132,000 , related to the mattress fabrics and upholstery fabrics segments, respectively. The $ 2.6 million represents (i) $ 1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $ 875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $ 539,000 , lease termination costs of $ 264,000 , impairment charges and losses on the disposal of equipment totaling $ 95,000 , and other associated costs of $ 90,000 ; (ii) $ 470,0000 related to the consolidation of two leased facilities at our mattress c over operation located in Ouanaminthe, Haiti, which includes lease termination costs of $ 406,000 , employee termination benefits of $ 48,000 , and other associated costs of $ 16,000 ; (iii) $ 167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $ 132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $ 102,000 and other associated costs from our U.S. and China operations of $ 30,000 . During the three-month period ending July 30, 2023, restructuring expense of $ 338,000 represents an impairment charge of $ 237,000 related mostly to machinery and equipment and $ 101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. During the three-month period ending July 28, 2024, gross profit included a restructuring related charge totaling $ 116,000 for losses on the disposal of obsolete inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada. During the three-month period ending July 30, 2023, gross profit included a restructuring related charge totaling $ 179,000 for markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. Of the total $ 2.7 million restructuring and restructuring related charges, $ 2.6 million and $ 116,000 were classified within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 28, 2024. Of the total $ 2.7 million, $ 2.6 million and $ 118,000 relate to the mattress fabrics and upholstery fabrics segments, respectively. Of the total $ 517,000 , $ 338,000 and $ 179,000 were recorded within restructuring expense and cost of sales, respectively, in the Consolidated Statement of Net Loss for the three-month period ending July 30, 2023 . This restructuring activity was completed during the third quarter of fiscal 2024 and resulted in a cumulative restructuring and restructuring related charges of $ 1.3 million.

Restructuring Activities - Su_5

Restructuring Activities - Summary of Assets Held for Sale (Detail) - 2025 Restructuring Plan [Member] $ in Thousands	Jul. 28, 2024 USD ($)
Restructuring Cost and Reserve [Line Items]
Asset held for sale	$ 607
Equipment [Member]
Restructuring Cost and Reserve [Line Items]
Asset held for sale	357	[1]
Right of Use Asset [Member]
Restructuring Cost and Reserve [Line Items]
Asset held for sale	$ 250	[2]
[1] In connection with the Fiscal 2025 Restructuring Plan noted above, equipment with a carrying value totaling $ 357,000 was classified as held for sale as of July 28, 2024. We determined that the fair value of this equipment exceeded its carrying value based on quoted market prices from dealers of this type of equipment. Therefore, no impairment charge was recorded during the first quarter of fiscal 2025. The carrying value of these assets held for sale are presented in the first quarter fiscal 2025 Consolidated Balance Sheet are are no longer being depreciated. In connection with the Fiscal 2025 Restructuring Plan noted above, we entered into an agreement ("Termination Agreement") on August 2, 2024, to terminate a lease of a plant facility ("Right of Use Asset") located in Ouanaminthe, Haiti. Accordingly, as of July 28, 2024, we classified this Right of Use Asset as held for sale at its fair value of $ 250,000 , which was lower than its carrying value totaling $ 656,000 . Consequently, we recorded an impairment charge of $ 406,000 reflected as lease termination costs in the table above, that was classified within restructuring expense in our Consolidated Statement of Net Loss for the three-month period ending July 28, 2024. The fair value of this Right of Use Asset represents the amount due from the Lessor totaling $ 250,000 , which is the amount stated in the Termination Agreement, and is expected to be paid no later than February 28, 2025. We believe the fair value amount of $ 250,000 as stated in the Termination Agreement, represents a significant observable input, and therefore this Right of Use Asset was classified as level two within the fair value hierarchy (see Note 11 for criteria for the classifications within the fair value hierarchy).

Restructuring Activities - Su_6

Restructuring Activities - Summary of Assets Held for Sale (Parenthetical) (Detail)	3 Months Ended
	Jul. 28, 2024 USD ($)
Restructuring Cost and Reserve [Line Items]
Assets held for sale	$ 607,000
2025 Restructuring Plan [Member] | Equipment [Member]
Restructuring Cost and Reserve [Line Items]
Assets held for sale	357,000
Assets held for sale, impairment charge	0
2025 Restructuring Plan [Member] | Right of Use Asset [Member]
Restructuring Cost and Reserve [Line Items]
Assets held for sale	656,000
Assets held for sale, fair value	250,000
2025 Restructuring Plan [Member] | Right of Use Asset [Member] | Fair Value, Inputs, Level 2 [Member]
Restructuring Cost and Reserve [Line Items]
Assets held for sale, fair value	250,000
2025 Restructuring Plan [Member] | Right of Use Asset [Member] | Restructuring Expense [Member]
Restructuring Cost and Reserve [Line Items]
Assets held for sale, impairment charge	$ 406,000

Lines of Credit - Narrative (De

Lines of Credit - Narrative (Detail)			3 Months Ended
	Jul. 28, 2024 USD ($)	Mar. 20, 2024 CNY (¥)	Jul. 28, 2024 USD ($)	Jul. 30, 2023 USD ($)	Jul. 28, 2024 CNY (¥)	Apr. 28, 2024 USD ($)	Apr. 28, 2024 CNY (¥)
Revolving Credit Facility [Member] | United States [Member]
Line Of Credit Facility [Line Items]
Applicable interest rate at end of period	6.84%		6.84%	6.56%	6.84%	6.81%	6.81%
Letters of credit, outstanding amount	$ 535,000		$ 535,000	$ 275,000		$ 535,000
Line of credit facility, available borrowing	19,200,000		19,200,000
Outstanding amount	0		0	0		0
Interest paid during the year			0	0
Revolving Credit Facility [Member] | United States [Member] | ABL Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Maximum borrowing capacity	35,000,000		$ 35,000,000
Expiration date			Jan. 19, 2026
Maximum amount of letters of credit	$ 1,000,000		$ 1,000,000
Line of credit facility, accounts receivable, borrowing base percentage	85%		85%		85%
Line of credit facility, borrowing base percentage of eligible inventory value	65%		65%		65%
Line of credit facility, borrowing base percentage of net-orderly-liquidation value of eligible inventory value	85%		85%		85%
Line of credit facility, borrowing base percentage of eligible in-transit inventory value	65%		65%		65%
Line of credit facility, borrowing base percentage of net-orderly-liquidation value of eligible in-transit inventory value	85%		85%		85%
Line of credit facility, borrowing base percentage of eligible raw material inventory value	65%		65%		65%
Line of credit facility, borrowing base percentage of net-orderly-liquidation value of eligible raw material inventory value	85%		85%		85%
Line of credit facility, borrowing base eligible in-transit inventory value	$ 5,000,000		$ 5,000,000
Line of credit stated amount to determine borrowing base	$ 22,500,000		$ 22,500,000
Debt instrument, interest rate terms			The ABL Facility permits both base rate borrowings and borrowings based upon daily simple SOFR (the secured overnight financing rate administered by the Federal Reserve Bank of New York (or its successor)). Borrowings under the ABL Facility bear interest at an annual rate equal to daily simple SOFR plus 150 basis points (if the average monthly excess availability under the ABL Facility is greater than 50%) or 175 basis points (if the average monthly excess availability under the ABL Facility is less than or equal to 50%) or 50 basis points above base rate (if the average monthly excess availability under the ABL Facility is greater than 50%) or 75 basis points above base rate (if the average monthly excess availability under the ABL Facility is less than or equal to 50%), as applicable, with a fee on unutilized commitments at an annual rate of 37.5 basis points and an annual servicing fee of $12,000.
Annual servicing fee			$ 12,000
Line of credit facility, equal to eligible accounts receivable, borrowing base percent	200%		200%		200%
Threshold amount to determine excess borrowing availability	$ 35,000,000		$ 35,000,000
Number of consecutive days in which if no event of default occurs, the compliance period ends	60 days
Line of credit facility, fixed charge ratio	1.1		1.1		1.1
Line of credit facility, commitment fee percentage			37.50%
Revolving Credit Facility [Member] | United States [Member] | Letters of Credit [Member]
Line Of Credit Facility [Line Items]
Remaining letters of credit	$ 465,000		$ 465,000
Revolving Credit Facility [Member] | China [Member]
Line Of Credit Facility [Line Items]
Applicable interest rate at end of period	2.85%		2.85%		2.85%
Revolving Credit Facility [Member] | Minimum [Member] | United States [Member] | ABL Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Line of credit facility, excess borrowing ability	$ 7,000,000		$ 7,000,000
Line of credit facility, covenant, excess borrowing availability	5,250,000		$ 5,250,000
Revolving Credit Facility [Member] | Minimum [Member] | United States [Member] | Base Rate [Member] | ABL Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Debt instrument, basis spread on interest rate			50%
Revolving Credit Facility [Member] | Minimum [Member] | United States [Member] | Secured Overnight Financing Rate (SOFR) [Member] | ABL Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Debt instrument, basis spread on interest rate			150%
Revolving Credit Facility [Member] | Maximum [Member] | United States [Member] | ABL Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Line of credit facility minimum excess borrowing ability cash dominion period	7,000,000		$ 7,000,000
Line of credit facility, minimum excess borrowing ability compliance period	5,250,000		$ 5,250,000
Revolving Credit Facility [Member] | Maximum [Member] | United States [Member] | Base Rate [Member] | ABL Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Debt instrument, basis spread on interest rate			75%
Revolving Credit Facility [Member] | Maximum [Member] | United States [Member] | Secured Overnight Financing Rate (SOFR) [Member] | ABL Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Debt instrument, basis spread on interest rate			175%
Revolving credit agreements [Member] | China [Member]
Line Of Credit Facility [Line Items]
Maximum borrowing capacity	4,000,000	¥ 29,000,000	$ 4,000,000		¥ 29,000,000
Expiration date		Mar. 18, 2025
Outstanding amount	4,000,000		4,000,000		29,000,000		¥ 0
Revolving credit agreements [Member] | China [Member] | Base Rate [Member]
Line Of Credit Facility [Line Items]
Debt instrument, basis spread on interest rate		50%
Bank Of China [Member] | Revolving credit agreements [Member] | China [Member]
Line Of Credit Facility [Line Items]
Maximum borrowing capacity	4,800,000		$ 4,800,000		¥ 35,000,000
Expiration date			Oct. 24, 2024
Interest rate description			Interest charged under this agreement is based on an interest rate determined by the Chinese government at the time of borrowing
Outstanding amount	$ 0		$ 0	$ 0		$ 0

Fair Value - Recurring Basis (D

Fair Value - Recurring Basis (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($) $ in Thousands	Jul. 28, 2024	Apr. 28, 2024	Jul. 30, 2023
U.S. Government Money Market Fund [Member]
Assets:
Investments at fair value	$ 6,823	$ 6,910	$ 7,113
Growth Allocation Mutual Funds [Member]
Assets:
Investments at fair value	756	691	585
S&P 500 Index Fund [Member]
Assets:
Investments at fair value	212	176	120
Moderate Allocation Mutual Fund [Member]
Assets:
Investments at fair value	112	46	52
Other [Member]
Assets:
Investments at fair value	140	182	125
Quoted prices in active markets for identical assets - Level 1 [Member] | U.S. Government Money Market Fund [Member]
Assets:
Investments at fair value	6,823	6,910	7,113
Quoted prices in active markets for identical assets - Level 1 [Member] | Growth Allocation Mutual Funds [Member]
Assets:
Investments at fair value	756	691	585
Quoted prices in active markets for identical assets - Level 1 [Member] | S&P 500 Index Fund [Member]
Assets:
Investments at fair value	212	176	120
Quoted prices in active markets for identical assets - Level 1 [Member] | Moderate Allocation Mutual Fund [Member]
Assets:
Investments at fair value	112	46	52
Quoted prices in active markets for identical assets - Level 1 [Member] | Other [Member]
Assets:
Investments at fair value	$ 140	$ 182	$ 125

Fair Value - Narrative (Detail)

Fair Value - Narrative (Detail) - USD ($)	Jul. 28, 2024	Apr. 28, 2024		Jul. 30, 2023
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Investments (Rabbi Trust) - available for sale	$ 8,000,000	$ 8,000,000		$ 8,000,000
Long-term investments (Rabbi Trust) - available for sale	7,100,000	7,100,000		7,200,000
Short-term investments (Rabbi Trust) - available for sale	954,000	903,000	[1]	791,000
Accumulated unrealized gain (loss) on investments	$ 198,000	$ 118,000		$ 76,000
Investment, Type [Extensible Enumeration]	us-gaap:InvestmentsMember	us-gaap:InvestmentsMember		us-gaap:InvestmentsMember
[1] Derived from audited consolidated financial statements.

Net Loss Per Share - Narrative

Net Loss Per Share - Narrative (Detail) - shares	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Earnings Per Share [Abstract]
Weighted average shares used in the computation of basic, net loss per share	12,470,000	12,332,000
Weighted average shares used in the computation of diluted, net loss per share	12,470,000	12,332,000

Net Loss Per Share - Schedule o

Net Loss Per Share - Schedule of Unvested Common Stock not Included in the Computation of Diluted Net Loss Per Share (Details) - shares shares in Thousands	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Earnings Per Share [Abstract]
Antidilutive effect from decrease in the price per share of our common stock	1	2
Antidilutive effect from net loss incurred during the fiscal quarter	137	166
Total unvested shares of common stock not included in computation of diluted net loss per share	138	168

Segment Information - Narrative

Segment Information - Narrative (Detail)	3 Months Ended
	Jul. 28, 2024 Segment
Segment Reporting [Abstract]
Number of operating segments	2
Description of changes in reporting intangible assets in segment assets	Intangible assets are not included in segment assets as these assets are not used by the Chief Operating Decision Maker to evaluate the respective segment’s operating performance, allocate resources to individual segments, or determine executive compensation.

Segment Information - Statement

Segment Information - Statement of Operations for Operating Segments (Detail) - USD ($)		3 Months Ended
		Jul. 28, 2024	Jul. 30, 2023
Segment Reporting Information [Line Items]
Net sales		$ 56,537,000	$ 56,662,000
Gross (loss) profit		5,076,000	7,085,000
Restructuring related charge	[1],[2]	(116,000)	(179,000)
Selling, general, and administrative expenses		9,296,000	9,829,000
Loss from operations		(6,851,000)	(3,082,000)
Restructuring expense	[3],[4]	(2,631,000)	(338,000)
Interest expense		28,000
Interest income		262,000	345,000
Other income (expense)		(404,000)	96,000
Loss before income taxes		(7,021,000)	(2,641,000)
Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Net sales		28,076,000	29,222,000
Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Net sales		28,461,000	27,440,000
Operating Segments [Member]
Segment Reporting Information [Line Items]
Gross (loss) profit		5,192,000	7,264,000
Loss from operations		(4,104,000)	(2,565,000)
Operating Segments [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Net sales		28,076,000	29,222,000
Gross (loss) profit		(326,000)	1,994,000
Selling, general, and administrative expenses		3,223,000	3,393,000
Loss from operations		(3,549,000)	(1,398,000)
Restructuring expense		(2,500,000)
Operating Segments [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Net sales		28,461,000	27,440,000
Gross (loss) profit		5,518,000	5,270,000
Selling, general, and administrative expenses		3,806,000	3,941,000
Loss from operations		1,712,000	1,328,000
Restructuring expense		(132,000)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]
Segment Reporting Information [Line Items]
Gross (loss) profit	[1],[2]	(116,000)
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Gross (loss) profit	[1],[2]		(179,000)
Selling, general, and administrative expenses		2,267,000	2,495,000
Loss from operations		$ (2,267,000)	$ (2,495,000)
[1] During the three-month period ending July 28, 2024, gross profit included a restructuring related charge totaling $ 116,000 for losses on the disposal of obsolete inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada. During the three-month period ending July 30, 2023, gross profit included a restructuring related charge totaling $ 179,000 for markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. During the three-month period ending July 28, 2024, restructuring expense of $ 2.6 million represents $ 2.5 million and $ 132,000 , related to the mattress fabrics and upholstery fabrics segments, respectively. The $ 2.6 million represents (i) $ 1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $ 875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $ 539,000 , lease termination costs of $ 264,000 , impairment charges and losses on the disposal of equipment totaling $ 95,000 , and other associated costs of $ 90,000 ; (ii) $ 470,0000 related to the consolidation of two leased facilities at our mattress c over operation located in Ouanaminthe, Haiti, which includes lease termination costs of $ 406,000 , employee termination benefits of $ 48,000 , and other associated costs of $ 16,000 ; (iii) $ 167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $ 132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $ 102,000 and other associated costs from our U.S. and China operations of $ 30,000 . During the three-month period ending July 30, 2023, restructuring expense of $ 338,000 represents an impairment charge of $ 237,000 related mostly to machinery and equipment and $ 101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti.

Segment Information - Stateme_2

Segment Information - Statement of Operations for Operating Segments (Parenthetical) (Details) - USD ($)		3 Months Ended
		Jul. 28, 2024	Jul. 30, 2023
Segment Reporting Information [Line Items]
Restructuring related charge	[1],[2]	$ (116,000)	$ (179,000)
Gross Profit		5,076,000	7,085,000
Restructuring expense	[3],[4]	2,631,000	338,000
Operating Segments [Member]
Segment Reporting Information [Line Items]
Gross Profit		5,192,000	7,264,000
Mattress Fabrics [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Gross Profit		(326,000)	1,994,000
Restructuring expense		2,500,000
Upholstery Fabrics [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Gross Profit		5,518,000	5,270,000
Restructuring expense		132,000
Ouanaminthe, Haiti [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Restructuring expense		16,000
Ouanaminthe, Haiti [Member] | Mattress Fabrics [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Restructuring expense		4,700,000
Ouanaminthe, Haiti [Member] | Mattress Fabrics [Member] | Operating Segments [Member] | Employee Termination Benefits [Member]
Segment Reporting Information [Line Items]
Restructuring expense		48,000
Ouanaminthe, Haiti [Member] | Mattress Fabrics [Member] | Operating Segments [Member] | Lease Termination Costs [Member]
Segment Reporting Information [Line Items]
Restructuring expense		406,000
Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Restructuring expense			338,000
Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] | Machinery and Equipment Impairment Charge [Member]
Segment Reporting Information [Line Items]
Restructuring expense			237,000
Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] | Employee Termination Benefits [Member]
Segment Reporting Information [Line Items]
Restructuring expense			101,000
Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member] | Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Gross Profit			$ 179,000
Canada [Member]
Segment Reporting Information [Line Items]
Restructuring expense		90,000
Canada [Member] | Employee Termination Benefits [Member]
Segment Reporting Information [Line Items]
Restructuring expense		539,000
Canada [Member] | Depreciation Related To Shortening Useful Lives of Equipment [Member]
Segment Reporting Information [Line Items]
Restructuring expense		875,000
Canada [Member] | Lease Termination Costs [Member]
Segment Reporting Information [Line Items]
Restructuring expense		264,000
Canada [Member] | Impairment Charges And Losses On Disposal Of Equipment [Member]
Segment Reporting Information [Line Items]
Restructuring expense		95,000
Canada [Member] | Operating Segments [Member] | Selling Manufacturing Facility [Member]
Segment Reporting Information [Line Items]
Restructuring expense		1,900,000
Canada [Member] | Unallocated Corporate [Member] | Selling Manufacturing Facility [Member]
Segment Reporting Information [Line Items]
Gross Profit		116,000
United States [Member] | Mattress Fabrics [Member] | Operating Segments [Member] | Equipment Transferred From Manufacturing Facility [Member]
Segment Reporting Information [Line Items]
Restructuring expense		167,000
United States And China [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Restructuring expense		30,000
United States And China [Member] | Upholstery Fabrics [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Restructuring expense		132,000
United States And China [Member] | Upholstery Fabrics [Member] | Operating Segments [Member] | Employee Termination Benefits [Member]
Segment Reporting Information [Line Items]
Restructuring expense		$ 102,000
[1] During the three-month period ending July 28, 2024, gross profit included a restructuring related charge totaling $ 116,000 for losses on the disposal of obsolete inventory related to the gradual discontinuation of operations at our manufacturing facility located in Quebec, Canada. During the three-month period ending July 30, 2023, gross profit included a restructuring related charge totaling $ 179,000 for markdowns of inventory related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti. During the three-month period ending July 28, 2024, restructuring expense of $ 2.6 million represents $ 2.5 million and $ 132,000 , related to the mattress fabrics and upholstery fabrics segments, respectively. The $ 2.6 million represents (i) $ 1.9 million related to the gradual discontinuation of operations and the process of selling the manufacturing facility located in Quebec, Canada, which includes $ 875,000 of additional depreciation related to the shortening of useful lives of equipment, employee termination benefits of $ 539,000 , lease termination costs of $ 264,000 , impairment charges and losses on the disposal of equipment totaling $ 95,000 , and other associated costs of $ 90,000 ; (ii) $ 470,0000 related to the consolidation of two leased facilities at our mattress c over operation located in Ouanaminthe, Haiti, which includes lease termination costs of $ 406,000 , employee termination benefits of $ 48,000 , and other associated costs of $ 16,000 ; (iii) $ 167,000 of other associated costs related to the relocation of certain equipment from the mattress fabrics manufacturing facility located in Quebec, Canada to the U.S. facility located in Stokesdale, N.C; (iv) $ 132,000 related to reducing costs within our upholstery fabrics segment which includes employee termination benefits of $ 102,000 and other associated costs from our U.S. and China operations of $ 30,000 . During the three-month period ending July 30, 2023, restructuring expense of $ 338,000 represents an impairment charge of $ 237,000 related mostly to machinery and equipment and $ 101,000 of employee termination benefits related to the discontinuation of production of cut and sewn upholstery kits at the company's facility located in Ouanaminthe, Haiti.

Segment Information - Balance S

Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)		Jul. 28, 2024	Apr. 28, 2024		Jul. 30, 2023
Segment Reporting Information [Line Items]
Accounts receivable		$ 21,587,000	$ 21,138,000	[1]	$ 22,612,000
Inventory		41,668,000	44,843,000	[1]	43,817,000
Cash and cash equivalents		13,472,000	10,012,000	[1]	16,812,000
Short-term investments - rabbi trust		954,000	903,000	[1]	791,000
Short-term note receivable		268,000	264,000	[1]	252,000
Current income taxes receivable		532,000	350,000	[1]	202,000
Other current assets		3,590,000	3,371,000	[1]	3,578,000
Long-term note receivable		1,394,000	1,462,000	[1]	1,661,000
Deferred income taxes		528,000	518,000	[1]	476,000
Property, plant and equipment		30,476,000	33,182,000	[1]	34,929,000
Right of use assets		4,483,000	6,203,000	[1]	7,466,000
Assets held for sale		607,000
Intangible assets		1,782,000	1,876,000	[1]	2,158,000
Long-term investments - rabbi trust		7,089,000	7,102,000	[1]	7,204,000
Other assets		709,000	830,000	[1]	944,000
Total assets		129,139,000	132,054,000	[1]	142,902,000
Operating Segments [Member]
Segment Reporting Information [Line Items]
Total assets		95,850,000	102,157,000		105,088,000
Operating Segments [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Accounts receivable		10,094,000	10,003,000		11,058,000
Inventory		25,278,000	27,671,000		24,579,000
Property, plant and equipment	[2]	28,844,000	31,472,000		32,792,000
Right of use assets	[3]	568,000	1,627,000		2,139,000
Assets held for sale		607,000
Total assets		65,391,000	70,773,000		70,568,000
Operating Segments [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Accounts receivable		11,493,000	11,135,000		11,554,000
Inventory		16,390,000	17,172,000		19,238,000
Property, plant and equipment	[4]	1,098,000	1,125,000		1,491,000
Right of use assets	[5]	1,478,000	1,952,000		2,237,000
Total assets		30,459,000	31,384,000		34,520,000
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Cash and cash equivalents		13,472,000	10,012,000		16,812,000
Short-term investments - rabbi trust		954,000	903,000		791,000
Short-term note receivable		268,000	264,000		252,000
Current income taxes receivable		532,000	350,000		202,000
Other current assets		3,590,000	3,371,000		3,578,000
Long-term note receivable		1,394,000	1,462,000		1,661,000
Deferred income taxes		528,000	518,000		476,000
Property, plant and equipment	[6]	534,000	585,000		646,000
Right of use assets	[7]	2,437,000	2,624,000		3,090,000
Intangible assets		1,782,000	1,876,000		2,158,000
Long-term investments - rabbi trust		7,089,000	7,102,000		7,204,000
Other assets		$ 709,000	$ 830,000		$ 944,000
[1] Derived from audited consolidated financial statements. The $ 28.8 million as of July 28, 2024, represents property, plant, and equipment of $ 20.9 million, $ 7.4 million, and $ 511,000 located in the U.S., Canada, and Haiti, respectively. The $ 32.8 million as of July 30, 2023, represents property, plant, and equipment of $ 22.1 million, $ 10.1 million, and $ 594,000 located in the U.S., Canada, and Haiti, respectively. The $ 31.5 million as of April 28, 2024, represents property, plant, and equipment of $ 21.5 million, $ 9.4 million, and $ 555,000 located in the U.S., Canada, and Haiti, respectively. The $ 568,000 as of July 28, 2024, represents right of use assets of $ 350,000 and $ 218,000 located in Haiti and Canada, respectively. The $ 2.1 million as of July 30, 2023, represents right of use assets of $ 1.4 million and $ 720,000 located in Haiti, and Canada, respectively. The $ 1.6 million as of April 28, 2024, represents right of use assets of $ 1.1 million and $ 545,000 located in Haiti and Canada, respectively. The $ 1.1 million as of July 28, 2024, represents property, plant, and equipment of $ 990,000 and $ 108,000 located in the U.S., and China, respectively. The $ 1.5 million as of July 30, 2023, represents property, plant, and equipment of $ 1.0 million, $ 327,000 , and $ 159,000 located in the U.S., Haiti, and China, respectively. The $ 1.1 million as of April 28, 2024, represents property, plant, and equipment of $ 1.0 million and $ 120,000 located in the U.S., and China, respectively. The $ 1.5 million as of July 28, 2024, represents right of use assets of $ 1.1 million and $ 393,000 located in the U.S., and China, respectively. The $ 2.2 million as of July 30, 2023, represents right of use assets of $ 1.2 million and $ 977,000 located in China and the U.S., respectively. The $ 2.0 million as of April 28, 2024, represents right of use assets of $ 1.3 million and $ 709,000 located in China and the U.S., respectively. The $ 534,000 , $ 646,000 , and $ 585,000 as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively, represents 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. The $ 2.4 million, $ 3.1 million, and $ 2.6 million as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively, represent right of use assets located in the U.S.

Segment Information - Balance_2

Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) - USD ($)		Jul. 28, 2024	Apr. 28, 2024		Jul. 30, 2023
Segment Reporting Information [Line Items]
Property, plant and equipment		$ 30,476,000	$ 33,182,000	[1]	$ 34,929,000
Right of use assets		4,483,000	6,203,000	[1]	7,466,000
Operating Segments [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment	[2]	28,844,000	31,472,000		32,792,000
Right of use assets	[3]	568,000	1,627,000		2,139,000
Operating Segments [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment	[4]	1,098,000	1,125,000		1,491,000
Right of use assets	[5]	1,478,000	1,952,000		2,237,000
Operating Segments [Member] | United States [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		20,900,000	21,500,000		22,100,000
Operating Segments [Member] | United States [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		990,000	1,000,000		1,000,000
Right of use assets		1,100,000	709,000		977,000
Operating Segments [Member] | Canada [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		7,400,000	9,400,000		10,100,000
Right of use assets		218,000	545,000		720,000
Operating Segments [Member] | Ouanaminthe, Haiti [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		511,000	555,000		594,000
Right of use assets		350,000	1,100,000		1,400,000
Operating Segments [Member] | Ouanaminthe, Haiti [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment					327,000
Operating Segments [Member] | China [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		108,000	120,000		159,000
Right of use assets		393,000	1,300,000		1,200,000
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment	[6]	534,000	585,000		646,000
Right of use assets	[7]	2,437,000	2,624,000		3,090,000
Unallocated Corporate [Member] | United States [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		534,000	585,000		646,000
Right of use assets		$ 2,400,000	$ 2,600,000		$ 3,100,000
[1] Derived from audited consolidated financial statements. The $ 28.8 million as of July 28, 2024, represents property, plant, and equipment of $ 20.9 million, $ 7.4 million, and $ 511,000 located in the U.S., Canada, and Haiti, respectively. The $ 32.8 million as of July 30, 2023, represents property, plant, and equipment of $ 22.1 million, $ 10.1 million, and $ 594,000 located in the U.S., Canada, and Haiti, respectively. The $ 31.5 million as of April 28, 2024, represents property, plant, and equipment of $ 21.5 million, $ 9.4 million, and $ 555,000 located in the U.S., Canada, and Haiti, respectively. The $ 568,000 as of July 28, 2024, represents right of use assets of $ 350,000 and $ 218,000 located in Haiti and Canada, respectively. The $ 2.1 million as of July 30, 2023, represents right of use assets of $ 1.4 million and $ 720,000 located in Haiti, and Canada, respectively. The $ 1.6 million as of April 28, 2024, represents right of use assets of $ 1.1 million and $ 545,000 located in Haiti and Canada, respectively. The $ 1.1 million as of July 28, 2024, represents property, plant, and equipment of $ 990,000 and $ 108,000 located in the U.S., and China, respectively. The $ 1.5 million as of July 30, 2023, represents property, plant, and equipment of $ 1.0 million, $ 327,000 , and $ 159,000 located in the U.S., Haiti, and China, respectively. The $ 1.1 million as of April 28, 2024, represents property, plant, and equipment of $ 1.0 million and $ 120,000 located in the U.S., and China, respectively. The $ 1.5 million as of July 28, 2024, represents right of use assets of $ 1.1 million and $ 393,000 located in the U.S., and China, respectively. The $ 2.2 million as of July 30, 2023, represents right of use assets of $ 1.2 million and $ 977,000 located in China and the U.S., respectively. The $ 2.0 million as of April 28, 2024, represents right of use assets of $ 1.3 million and $ 709,000 located in China and the U.S., respectively. The $ 534,000 , $ 646,000 , and $ 585,000 as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively, represents 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. The $ 2.4 million, $ 3.1 million, and $ 2.6 million as of July 28, 2024, July 30, 2023, and April 28, 2024, respectively, represent right of use assets located in the U.S.

Segment Information - Capital E

Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Detail) - USD ($) $ in Thousands		3 Months Ended
		Jul. 28, 2024	Jul. 30, 2023
Segment Reporting Information [Line Items]
Capital expenditures	[1]	$ 214	$ 714
Depreciation expense		2,456	1,635
Operating Segments [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Capital expenditures	[1]	134	523
Depreciation expense	[2]	2,297	1,455
Operating Segments [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Capital expenditures	[1]	68	158
Depreciation expense		159	180
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Capital expenditures	[1]	$ 12	$ 33
[1] Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis. During the three-month period ending July 28, 2024, depreciation expense for the mattress fabrics segment included additional depreciation expense related to the shortening of useful lives of equipment associated with the gradual discontinuation of operations regarding our manufacturing facility located in Quebec, Canada. The amount of additional depreciation expense was $ 875,000 and was classified as restructuring expense.

Segment Information - Capital_2

Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Parenthetical) (Details) - USD ($)	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Segment Reporting Information [Line Items]
Depreciation expense	$ 1,581,000	$ 1,635,000
Operating Segments [Member] | Mattress Fabrics [Member] | Canada [Member] | Depreciation Related To Shortening Useful Lives of Equipment [Member]
Segment Reporting Information [Line Items]
Depreciation expense	$ 875,000

Income Taxes - Effective Income

Income Taxes - Effective Income Tax Rate - Narrative (Detail) - USD ($)	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Income Taxes [Line Items]
Income taxes	$ 240,000	$ 701,000
Effective income tax rate	(3.40%)	(26.50%)
Pre-tax income (loss)	$ (7,021,000)	$ (2,641,000)
U.S. [Member]
Income Taxes [Line Items]
Pre-tax income (loss)	$ (7,000,000)	$ (3,300,000)

Income Taxes - Differences Betw

Income Taxes - Differences Between Income Tax Expense from Continuing Operations at Federal Income Tax Rate and Effective Income Tax Rate (Detail)	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Income Tax Disclosure [Abstract]
U.S. federal income tax rate	21%	21%
U.S. valuation allowance	(23.50%)	(34.10%)
Withholding taxes associated with foreign jurisdictions	(1.00%)	(9.70%)
Foreign income tax rate differential	0.70%	(6.00%)
Stock-based compensation	(0.90%)
Tax effects of local currency foreign exchange gains	(0.40%)	2.30%
Uncertain income tax positions	1.20%	(0.10%)
Other	(0.50%)	0.10%
Effective income tax rate	(3.40%)	(26.50%)

Income Taxes - Summary of Valua

Income Taxes - Summary of Valuation Allowances Against Net Deferred Income Tax Assets (Detail) - USD ($) $ in Thousands	Jul. 28, 2024	Apr. 28, 2024	Jul. 30, 2023
Valuation Allowance [Line Items]
Valuation allowance	$ 23,656	$ 22,004	$ 19,576
U.S. Capital Loss Carry Forwards [Member]
Valuation Allowance [Line Items]
Valuation allowance	2,330	2,330	2,330
U.S. Federal and State [Member] | Deferred Income Tax Assets [Member]
Valuation Allowance [Line Items]
Valuation allowance	$ 21,326	$ 19,674	$ 17,246

Income Taxes - Undistributed Ea

Income Taxes - Undistributed Earnings - Narrative (Detail) - USD ($) $ in Millions	3 Months Ended
	Jul. 28, 2024	Apr. 28, 2024	Jul. 30, 2023
Income Tax Disclosure [Abstract]
Dividends received deduction percentage for earnings and profits received from foreign corporation	100%
Dividends received deduction, foreign corporation ownership percentage	10%
Deferred tax liability, undistributed earnings from foreign subsidiaries	$ 4.9	$ 4.8	$ 4.4

Income Taxes - Uncertain Income

Income Taxes - Uncertain Income Tax Positions - Narrative (Detail) - USD ($) $ in Millions	Jul. 28, 2024	Apr. 28, 2024	Jul. 30, 2023
Income Taxes [Line Items]
Unrecognized tax benefits	$ 1.3
Unrecognized tax benefits that would favorably impact effective income tax rate if recognized	1.3	$ 1.3	$ 1.2
Income Taxes Payable - Long-Term [Member]
Income Taxes [Line Items]
Unrecognized tax benefits	$ 1.3	$ 1.3	$ 1.2

Income Taxes - Summary of Taxes

Income Taxes - Summary of Taxes Paid (Detail) - USD ($) $ in Thousands	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Income Taxes [Line Items]
Total income taxes paid, net of refunds	$ 561	$ 1,112
Foreign Tax Authority [Member] | China [Member]
Income Taxes [Line Items]
Total income taxes paid, net of refunds	$ 561	915
Foreign Tax Authority [Member] | Canada [Member]
Income Taxes [Line Items]
Total income taxes paid, net of refunds		$ 197

Stock-Based Compensation - Narr

Stock-Based Compensation - Narrative (Detail) - USD ($)

3 Months Ended

Jan. 08, 2024

Sep. 28, 2023

Sep. 27, 2023

Jul. 03, 2023

Aug. 10, 2022

Jul. 28, 2024

Jul. 30, 2023

Sep. 16, 2015

Performance Based Restricted Stock Units [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based compensation award, vested

0

0

Share-based compensation expense

$ 0

Remaining unrecognized compensation expense

$ 44,000

Weighted average period over which unrecognized compensation expense is expected to be recognized

2 years

Fair value of units expected to vest

$ 46,000

Performance Based Restricted Stock Units [Member] | Senior Executives [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based compensation award, granted

24,597

[1],[2]

202,900

[1],[2]

146,048

[1],[2]

0

0

Price Per Share

[2]

$ 6.23

[3]

$ 6.43

[4]

$ 5.77

[5]

Performance Based Restricted Stock Units [Member] | Key Employees [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based compensation award, granted

0

0

Performance Based Restricted Stock Units [Member] | Selling, General and Administrative Expenses [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based compensation expense

$ 6,000

Time-Based Restricted Stock Units [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based compensation award, vested

30,835

0

Fair value

$ 157,000

Price per share

$ 5.1

Remaining unrecognized compensation expense

$ 638,000

Weighted average period over which unrecognized compensation expense is expected to be recognized

1 year 7 months 6 days

Fair value of units expected to vest

$ 1,400,000

Time-Based Restricted Stock Units [Member] | Outside Directors [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based compensation award, granted

[6]

59,928

Price Per Share

[6],[7]

$ 5.59

Time-Based Restricted Stock Units [Member] | Selling, General and Administrative Expenses [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based compensation expense

$ 170,000

$ 238,000

Common Stock Awards [Member] | Outside Directors [Member] | Immediate Vesting [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based compensation award, granted

16,616

Price Per Share

$ 5.04

Common Stock Awards [Member] | Selling, General and Administrative Expenses [Member] | Outside Directors [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based compensation expense

$ 84,000

2015 Equity Incentive Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of common stock authorized for issuance

1,200,000

Number of shares available for future equity based grants

1,016,425

Amended and Restated Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of common stock authorized for issuance additional

960,000

[1] Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. Performance-based restricted stock units awarded to senior executives. Price per share represents the fair market value per share ($ 1.11 per $1, or an increase of $ 0.62 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.61 ) for the performance-based component of the performance-based restricted stock units granted to a senior executive on January 8, 2024. Price per share represents the fair market value per share ($ 1.15 per $1, or an increase of $ 0.84 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.59 ) for the performance-based component of the performance-based restricted stock units granted to senior executives on September 28, 2023. Price per share represents the fair market value per share ($ 1.14 per $1, or an increase of $ 0.71 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.59 ) for the performance-based component of the performance-based restricted stock units granted to senior executives on August 10, 2022. Time-based restricted stock units award to outside directors. Price per share represents closing price of common stock on the date the respective award was granted.

Stock-Based Compensation - Summ

Stock-Based Compensation - Summary of Grants of Performance-Based Restricted Stock Units Associated with Senior Executives and Key Employees (Detail) - Performance Based Restricted Stock Units [Member] - $ / shares								3 Months Ended
		Jan. 08, 2024		Sep. 28, 2023		Aug. 10, 2022		Jul. 28, 2024	Jul. 30, 2023
Senior Executives [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units Awarded		24,597	[1],[2]	202,900	[1],[2]	146,048	[1],[2]	0	0
Restricted Stock Units Expected to Vest	[2],[3]	9,190
Price Per Share	[2]	$ 6.23	[4]	$ 6.43	[5]	$ 5.77	[6]
Vesting Period	[2]	31 months		34 months		3 years
Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units Awarded								0	0
[1] Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. Performance-based restricted stock units awarded to senior executives. Compensation cost is based on an assessment each reporting period to determine the probability of whether or not certain performance goals will be met and how many shares are expected to be earned as of the end of the vesting period. These amounts represent the number of shares that were expected to vest as of July 28, 2024. Price per share represents the fair market value per share ($ 1.11 per $1, or an increase of $ 0.62 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.61 ) for the performance-based component of the performance-based restricted stock units granted to a senior executive on January 8, 2024. Price per share represents the fair market value per share ($ 1.15 per $1, or an increase of $ 0.84 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.59 ) for the performance-based component of the performance-based restricted stock units granted to senior executives on September 28, 2023. Price per share represents the fair market value per share ($ 1.14 per $1, or an increase of $ 0.71 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($ 5.59 ) for the performance-based component of the performance-based restricted stock units granted to senior executives on August 10, 2022.

Stock-Based Compensation - Su_2

Stock-Based Compensation - Summary of Grants of Performance-Based Restricted Stock Units Associated with Senior Executives and Key Employees (Parenthetical) (Detail) - Performance Based Restricted Stock Units [Member] - Senior Executives [Member] - $ / shares	Jan. 08, 2024	Sep. 28, 2023	Aug. 10, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value multiple to closing price per share	$ 1.11	$ 1.15	$ 1.14
Fair value adjustment to closing price of common stock, per share	0.62	0.84	0.71
Closing price of common stock	$ 5.61	$ 5.59	$ 5.59

Stock-Based Compensation - Su_3

Stock-Based Compensation - Summary of Grants of Time-Based Restricted Stock Unit Awards Associated with Senior Executives and Key Employees (Detail) - Time-Based Restricted Stock Units [Member] - $ / shares		Jan. 08, 2024	Sep. 28, 2023	Sep. 06, 2022	Aug. 10, 2022
Senior Executives and Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units Awarded	[1]	14,758	100,068	25,114	64,753
Price Per Share	[1],[2]	$ 5.61	$ 5.59	$ 4.58	$ 5.06
Vesting Period	[1]	31 months	34 months		3 years
Senior Executives and Key Employees [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting Period	[1]			2 years
Senior Executives and Key Employees [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting Period	[1]			3 years
Outside Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units Awarded	[3]		59,928
Price Per Share	[2],[3]		$ 5.59
Vesting Period	[3]		1 year
[1] Time-based restricted stock units awarded to senior executives and key employees. Price per share represents closing price of common stock on the date the respective award was granted. Time-based restricted stock units award to outside directors.

Leases - Narrative (Detail)

Leases - Narrative (Detail) - USD ($)	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Lessee, operating lease, option to extend	renewal options for additional periods ranging up to twelve years
Operating lease expenses	$ 791,000	$ 774,000
Minimum [Member]
Operating lease remaining lease terms	1 year
Maximum [Member]
Operating lease remaining lease terms	7 years

Leases - Lessee Operating Lease

Leases - Lessee Operating Lease Right of Use Assets and Liabilities (Detail) - USD ($) $ in Thousands	Jul. 28, 2024	Apr. 28, 2024	[1]	Jul. 30, 2023
Assets and Liabilities, Lessee [Abstract]
Right of use assets	$ 4,483	$ 6,203		$ 7,466
Operating lease liability - current	1,565	2,061		2,558
Operating lease liability - noncurrent	$ 2,219	$ 2,422		$ 2,994
[1] Derived from audited consolidated financial statements.

Leases - Operating Leases of Le

Leases - Operating Leases of Lessee Disclosure (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023
Lessee Disclosure [Abstract]
Operating lease liability payments	$ 592	$ 656

Leases - Lessee Operating Lea_2

Leases - Lessee Operating Lease Liability Maturity (Details) $ in Thousands	Jul. 28, 2024 USD ($)
Lessee Disclosure [Abstract]
2025	$ 1,390
2026	942
2027	608
2028	225
2029	227
Thereafter	577
Total	3,969
Less: interest	(185)
Present value of lease liabilities	$ 3,784

Leases - Weighted Average Lease

Leases - Weighted Average Lease Term and Discount Rate (Detail)	Jul. 28, 2024
Lessee Disclosure [Abstract]
Weighted average lease term (in years)	3 years 11 months 26 days
Weighted average discount rate	3.49%

Commitments and Contingencies -

Commitments and Contingencies - Narrative (Detail) - USD ($)	Jul. 28, 2024	Apr. 28, 2024	[1]	Jul. 30, 2023
Commitments and Contingencies Disclosure [Line Items]
Accounts payable for capital expenditures	$ 56,000	$ 343,000		$ 257,000
Mattress Fabrics [Member] | Capital Addition Purchase Commitments [Member]
Commitments and Contingencies Disclosure [Line Items]
Open purchase commitments for equipment	$ 275,000
[1] Derived from audited consolidated financial statements.

Statutory Reserves - Narrative

Statutory Reserves - Narrative (Detail) - Subisidiary [Member] - China [Member] $ in Millions	3 Months Ended
	Jul. 28, 2024 USD ($)
Statutory Reserves [Line Items]
Percentage of net income required to be transferred to a statutory surplus reserve fund	10%
Maximum required percentage of statutory surplus reserve fund to registered capital	50%
Percentage of statutory surplus reserve fund to registered capital	50%
Statutory surplus reserve fund balance	$ 4
Minimum threshold percentage for statutory surplus reserve fund as percentage of registered capital, below which certain capital transactions are prohibited	25%

Common Stock Repurchase Progr_2

Common Stock Repurchase Program (Detail) - Common Stock [Member] - USD ($)	3 Months Ended
	Jul. 28, 2024	Jul. 30, 2023	Mar. 31, 2020
Stockholders Equity Note [Line Items]
Common stock repurchased	0	0
Remaining authorized repurchase amount	$ 3,200,000
Stock Repurchase Program March 2020 [Member]
Stockholders Equity Note [Line Items]
Authorization amount for repurchase of common stock			$ 5,000,000