v3.25.2
Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Parenthetical) (Details) - USD ($)
 3 Months Ended
Aug. 03, 2025
Jul. 28, 2024
Segment Reporting Information [Line Items]    
Depreciation expense $ 1,111,000 $ 1,581,000
Accelerated depreciation [1],[2] 22,000 875,000
Operating Segments [Member] | Upholstery    
Segment Reporting Information [Line Items]    
Depreciation expense 40,000 39,000
Operating Segments [Member] | Upholstery | Depreciation Related To Shortening Useful Lives of Equipment [Member]    
Segment Reporting Information [Line Items]    
Accelerated depreciation 22,000  
Operating Segments [Member] | Bedding    
Segment Reporting Information [Line Items]    
Depreciation expense $ 889,000 1,284,000
Operating Segments [Member] | Bedding | Canada [Member] | Depreciation Related To Shortening Useful Lives of Equipment [Member]    
Segment Reporting Information [Line Items]    
Accelerated depreciation   $ 875,000
[1] 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.
[2] 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.