v3.25.2
Restructuring Activities - Summary of Restructuring Expense and Restructuring Related Charges (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Aug. 03, 2025
Jul. 28, 2024
Restructuring Cost and Reserve [Line Items]    
Restructuring expense [1],[2] $ (3,508) $ 2,631
Restructuring (credit) expense and restructuring related charge [3],[4] (3,508) 2,747
Additional Depreciation Expense for Shortened Useful Lives of Equipment [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 22 875
Employee Termination Benefits [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense, net (4) 689
Lease Termination Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 62 670
Facility Consolidation And Relocation Expenses [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 52 251
Net (Gain) Loss on Sale and Impairment of Property, Plant, and Equipment [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense (3,747) 95
Other Associated Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense, net $ 107 51
Loss on Disposal and Markdowns of Inventory [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring related charge   $ 116
[1] For the three-month period ended August 3, 2025, the $3.5 million restructuring credit mostly represented a gain from the sale of the Property located in Quebec, Canada, totaling $4.0 million, partially offset by charges related to activities to transform our operating model and reduce fixed costs. See Note 10 to the consolidated financial statements for further details and a description of our restructuring activities.
[2] For the three-month period ended July 28, 2024, the $2.6 million restructuring expense represented costs that were mostly associated with consolidating the company's North American mattress fabrics manufacturing and distribution facilities and the consolidation of two leased facilities related to cut and sewn mattress cover operations located in Ouanaminthe, Haiti.
[3]

(1) The total $3.5 million credit was classified within restructuring credit in the Consolidated Statement of Net Loss for the three-month period ended August 3, 2025. The $3.5 million restructuring credit mostly related to the bedding segment.
[4]

(2) 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 ended July 28, 2024. The $2.7 million expense mostly related to the bedding fabrics segment.