v3.26.1
Segment Information - Statement of Operations for Business Segments (Detail) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 02, 2026
Aug. 03, 2025
Segment Reporting Information [Line Items]    
Net sales $ 53,973 $ 50,691
Cost of sales 38,595 43,463
Gross profit 15,378 7,228
Tariff refunds [1] 6,940  
Selling, general and administrative expenses (8,709) (9,119)
Income from operations 6,669 1,617
Restructuring credit 0 3,508 [2]
Interest expense (155) (183)
Interest income 134 235
Other income (expense) 201 (531)
Income before income taxes 6,849 1,138
Upholstery [Member]    
Segment Reporting Information [Line Items]    
Net sales 22,223 22,645
Business Segments [Member]    
Segment Reporting Information [Line Items]    
Cost of sales 45,535 43,463
Gross profit 8,438 7,228
Business Segments [Member] | Bedding [Member]    
Segment Reporting Information [Line Items]    
Net sales 31,750 28,046
Cost of sales 27,442 25,104
Gross profit 4,308 2,942
Business Segments [Member] | Upholstery [Member]    
Segment Reporting Information [Line Items]    
Net sales 22,223 22,645
Cost of sales 18,093 18,359
Gross profit 4,130 4,286
Unallocated Corporate [Member]    
Segment Reporting Information [Line Items]    
Tariff refunds $ (6,940) [1] $ 0
[1] During the three-month period ended August 2, 2026, the $6.9 million represents the amount received from the U.S. Customs and Border Protection Agency as a recovery of previously incurred tariff expenses under the International Emergency Economic Powers Act ("IEEPA"). The $6.9 million excludes interest and was recorded within cost of sales in the Consolidated Statement of Net Income for the three months ended August 2, 2026. See Note 18 to the consolidated financial statements for further details.
[2] For the three-month period ended August 3, 2025, the $3.5 million restructuring credit mostly represented a gain from the sale of Property, totaling $4.0 million, partially offset by charges related to activities to transform our operating model and reduce fixed costs. See Note 10 to the consolidated financial statements for further details and a description of our restructuring activities.