v3.26.1
Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 03, 2026
Apr. 27, 2025
Apr. 28, 2024
Segment Reporting Information [Line Items]      
Capital expenditures [1] $ 809 $ 2,627 $ 4,000
Depreciation expense 4,105 5,440 6,521
Accelerated depreciation [2],[3] 112 1,339 0
Total 4,217 6,779 6,521
Business Segments [Member] | Bedding [Member]      
Segment Reporting Information [Line Items]      
Capital expenditures [1] 539 1,550 3,474
Depreciation expense 3,292 4,361 5,241
Business Segments [Member] | Upholstery [Member]      
Segment Reporting Information [Line Items]      
Capital expenditures [1] 132 285 271
Depreciation expense 155 174 187
Business Segments [Member] | Selling, General and Administrative Expenses [Member]      
Segment Reporting Information [Line Items]      
Depreciation expense 658 905 1,093
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
Capital expenditures [1] $ 138 $ 792 $ 255
[1] Capital expenditure amounts are stated on an accrual basis. See Consolidated Statement of Cash Flows for capital expenditure amounts on a cash basis.
[2] During fiscal 2025, accelerated depreciation expense totaling $1.3 million related to the bedding segment and was classified within restructuring expense in the fiscal 2025 Consolidated Statement of Net Loss. Accelerated depreciation expense related to shortening of useful lives of equipment associated with the closure of our bedding operation located in Quebec, Canada.
[3] During fiscal 2026, accelerated depreciation expense totaling $112,000 related to the upholstery segment and was classified within restructuring credit in the fiscal 2026 Consolidated Statement of Net Loss. 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.