Restructuring Activities (Tables)

3 Months Ended

Aug. 02, 2026

Restructuring and Related Activities [Abstract]

Summary of Restructuring Expense (Credit) and Restructuring Related Charges

The following summarizes restructuring credit associated with the above announcements for the three-month period ended August 3, 2025:


			Three months ended
(dollars in thousands)			August 3, 2025
Additional depreciation expense for shortened useful lives			$	22
Employee termination benefits				(4	)
Lease termination costs				62
Facility consolidation and relocation expenses				52
Net gain from the sale and impairment of property, plant, and equipment				(3,747	)
Other associated costs				107
Restructuring credit (1)			$	(3,508	)

(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 and mostly related to the bedding segment.

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Summary of Activity in Accrued Restructuring

he following summarizes the activity in accrued restructuring costs for the three-month period ended August 2, 2026:


		Employee					Facility Consolidation
		Termination					and Relocation
(dollars in thousands)		Benefits					Costs				Total
Beginning balance		$	37				$	10			$	47
Payments			(37	)				—				(37	)
Ending Balance		$	—				$	10			$	10

The following summarizes the activity in accrued restructuring costs for the three-month period ended August 3, 2025:


		Employee				Other				Facility Consolidation
		Termination				Associated				and Relocation
(dollars in thousands)		Benefits				Costs				Costs				Total
Beginning balance		$	522			$	88			$	—			$	610
Expenses incurred			—				84				52				136
Change in estimate adjustments			(4	)			23				—				19
Payments			(446	)			(163	)			(52	)			(661	)
Foreign currency exchange remeasurement			—				1				—				1
Ending Balance		$	72			$	33			$	—			$	105