v3.25.2
Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
Aug. 03, 2025
Apr. 27, 2025
Apr. 24, 2025
Jul. 28, 2024
Segment Reporting Information [Line Items]        
Accounts receivable $ 18,382,000 $ 21,844,000 [1]   $ 21,587,000
Inventory 50,109,000 49,309,000 [1]   41,668,000
Cash and cash equivalents 11,094,000 5,629,000 [1]   13,472,000
Short-term investments - rabbi trust 1,395,000 1,325,000 [1]   954,000
Short-term notes receivable 5,104,000 280,000 [1]   268,000
Current income taxes receivable       532,000
Other current assets 2,767,000 2,970,000 [1]   3,590,000
Long-term notes receivable 1,078,000 1,182,000 [1]   1,394,000
Deferred income taxes 475,000 637,000 [1]   528,000
Property, plant and equipment 23,552,000 24,836,000 [1]   30,476,000
Right of use assets 5,162,000 5,908,000 [1]   4,483,000
Assets held for sale 40,000 2,177,000 [1] $ 296,000 607,000
Intangible assets 865,000 960,000 [1]   1,782,000
Long-term investments - rabbi trust 5,715,000 5,722,000 [1]   7,089,000
Other assets 676,000 591,000 [1]   709,000
Total assets 126,414,000 123,370,000 [1]   129,139,000
Bedding        
Segment Reporting Information [Line Items]        
Assets held for sale 40,000 2,177,000   607,000
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total assets 93,757,000 100,402,000   95,850,000
Operating Segments [Member] | Bedding        
Segment Reporting Information [Line Items]        
Accounts receivable 10,216,000 10,576,000   10,094,000
Inventory 35,102,000 33,293,000   25,278,000
Property, plant and equipment [2] 22,061,000 23,259,000   28,844,000
Right of use assets [3] 50,000 125,000   568,000
Assets held for sale [4] 40,000 2,177,000   607,000
Total assets 67,469,000 69,430,000   65,391,000
Operating Segments [Member] | Upholstery        
Segment Reporting Information [Line Items]        
Accounts receivable 8,166,000 11,268,000   11,493,000
Inventory 15,007,000 16,016,000   16,390,000
Property, plant and equipment [5] 956,000 1,010,000   1,098,000
Right of use assets [6] 2,159,000 2,678,000   1,478,000
Total assets 26,288,000 30,972,000   30,459,000
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
Cash and cash equivalents 11,094,000 5,629,000   13,472,000
Short-term investments - rabbi trust 1,395,000 1,325,000   954,000
Short-term notes receivable 5,104,000 280,000   268,000
Current income taxes receivable 0 0   532,000
Other current assets 2,767,000 2,970,000   3,590,000
Long-term notes receivable 1,078,000 1,182,000   1,394,000
Deferred income taxes 475,000 637,000   528,000
Property, plant and equipment [7] 535,000 567,000   534,000
Right of use assets [8] 2,953,000 3,105,000   2,437,000
Intangible assets 865,000 960,000   1,782,000
Long-term investments - rabbi trust 5,715,000 5,722,000   7,089,000
Other assets $ 676,000 $ 591,000   $ 709,000
[1] Derived from audited consolidated financial statements.
[2] The $22.1 million as of August 3, 2025, represents property, plant, and equipment of $21.2 million and $888,000 located in the U.S. and Haiti, respectively. 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 $23.3 million as of April 27, 2025, represents property, plant, and equipment of $22.3 million and $955,000 located in the U.S. and Haiti, respectively.
[3] The $50,000 as of August 3, 2025, represents a right of use asset in Haiti. 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 $125,000 as of April 27, 2025, represents a right of use asset in Haiti.
[4] The $40,000 as of August 3, 2025, represents assets held for sale located in the U.S. The $607,000 as of July 28, 2024, represents assets held for sale of $357,000 and $250,000 located in the U.S. and Haiti, respectively. The $2.2 million as of April 27, 2025, represents assets held for sale located in Canada.
[5] The $956,000 as of August 3, 2025, represents property, plant, and equipment of $897,000 and $59,000 located in the U.S. and China, 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 $1.0 million as of April 27, 2025, represents property, plant, and equipment of $940,000 and $70,000 located in the U.S. and China, respectively.
[6] The $3.0 million, $2.4 million, and $3.1 million as of August 3, 2025, July 28, 2024, and April 27, 2025, respectively, represent right of use assets located in the U.S.
[7] The $535,000, $534,000, and $567,000 as of August 3, 2025, July 28, 2024, and April 27, 2025, respectively, represents property, plant, and equipment located in the U.S.
[8] The $2.2 million as of August 3, 2025, represents right of use assets of $1.4 million and $771,000 located in China and the U.S., respectively. The $1.5 million as of July 28, 2024, represents right of use assets of $1.1 million and $393,00 located in U.S. and China, respectively. The $2.7 million as of April 27, 2025, represents right of use assets of $1.7 million and $1.0 million located in China and the U.S., respectively.