v3.25.2
Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Aug. 03, 2025
Jul. 28, 2024
Segment Reporting Information [Line Items]    
Capital expenditures [1] $ 164 $ 214
Depreciation expense 1,111 1,581
Accelerated depreciation expense [2],[3] 22 875
Total 1,133 2,456
Operating Segments [Member] | Selling, general and administrative    
Segment Reporting Information [Line Items]    
Depreciation expense 182 258
Operating Segments [Member] | Bedding    
Segment Reporting Information [Line Items]    
Capital expenditures [1] 100 134
Depreciation expense 889 1,284
Operating Segments [Member] | Upholstery    
Segment Reporting Information [Line Items]    
Capital expenditures [1] 50 68
Depreciation expense 40 39
Non-Segment    
Segment Reporting Information [Line Items]    
Capital expenditures $ 14 $ 12
[1] Capital expenditure amounts are stated on an accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[2] During the three-month period ended August 3, 2025, accelerated depreciation expense totaling $22,000 related to the upholstery segment and was classified within restructuring credit in the Consolidated Statements of Net Loss. The accelerated depreciation expense pertained to the shortening of useful lives of equipment related to the consolidation of distribution activities from our Burlington, North Carolina facility to the manufacturing and distribution center located in Stokesdale, North Carolina.
[3] During the three-month period ended July 28, 2024, accelerated depreciation expense totaling $875,000 related to the bedding segment and was classified within restructuring expense in the Consolidated Statements of Net Loss. The accelerated depreciation expense related to the shortening of useful lives of equipment associated with the closure of our operations located in Quebec, Canada.