v3.26.1
Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($)
Aug. 02, 2026
May 03, 2026
Aug. 03, 2025
Segment Reporting Information [Line Items]      
Accounts receivable $ 20,275,000 $ 20,369,000 [1] $ 18,382,000
Inventory 42,253,000 47,494,000 [1] 50,109,000
Cash and cash equivalents 10,235,000 8,273,000 [1] 11,094,000
Short-term investments - rabbi trust 1,524,000 1,477,000 [1] 1,395,000
Short-term notes receivable 328,000 297,000 [1] 5,104,000
Current income taxes receivable [1]   142,000  
Other current assets 4,138,000 2,645,000 [1] 2,767,000
Long-term notes receivable 788,000 885,000 [1] 1,078,000
Deferred income taxes 507,000 503,000 [1] 475,000
Property, plant and equipment 20,188,000 21,013,000 [1] 23,552,000
Right of use assets 2,642,000 2,984,000 [1] 5,162,000
Assets held for sale 0 0 40,000
Intangible assets 323,000 355,000 [1] 865,000
Long-term investments - rabbi trust 4,757,000 4,991,000 [1] 5,715,000
Other assets 528,000 562,000 [1] 676,000
Total assets 108,486,000 111,990,000 [1] 126,414,000
Business Segments [Member]      
Segment Reporting Information [Line Items]      
Total assets 82,520,000 88,822,000 93,757,000
Business Segments [Member] | Bedding [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 10,035,000 10,657,000 10,216,000
Inventory 26,727,000 31,757,000 35,102,000
Property, plant and equipment [2] 19,039,000 19,755,000 22,061,000
Right of use assets [3] 0 0 50,000
Assets held for sale [4] 0 0 40,000
Total assets 55,801,000 62,169,000 67,469,000
Business Segments [Member] | Upholstery [Member]      
Segment Reporting Information [Line Items]      
Accounts receivable 10,240,000 9,712,000 8,166,000
Inventory 15,526,000 15,737,000 15,007,000
Property, plant and equipment [5] 641,000 708,000 956,000
Right of use assets [6] 312,000 496,000 2,159,000
Total assets 26,719,000 26,653,000 26,288,000
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
Cash and cash equivalents 10,235,000 8,273,000 11,094,000
Short-term investments - rabbi trust 1,524,000 1,477,000 1,395,000
Short-term notes receivable 328,000 297,000 5,104,000
Current income taxes receivable 0 142,000 0
Other current assets 4,138,000 2,645,000 2,767,000
Long-term notes receivable 788,000 885,000 1,078,000
Deferred income taxes 507,000 503,000 475,000
Property, plant and equipment [7] 508,000 550,000 535,000
Right of use assets [8] 2,330,000 2,488,000 2,953,000
Intangible assets 323,000 355,000 865,000
Long-term investments - rabbi trust 4,757,000 4,991,000 5,715,000
Other assets $ 528,000 $ 562,000 $ 676,000
[1] Derived from audited consolidated financial statements.
[2] The $19.0 million as of August 2, 2026, represents property, plant, and equipment of $18.1 million and $855,000 located in the U.S. and Haiti, respectively. The $22.1 million as of August 3, 2025, represents property, plant, and equipment of $21.2 million and $888,000 located in the U.S. and Haiti, respectively. The $19.8 million as of May 3, 2026, represents property, plant, and equipment of $18.9 million, and $825,000 located in the U.S. and Haiti, respectively.
[3] The $50,000 as of August 3, 2025, represents a right of use asset in Haiti.
[4] The $40,000 as of August 3, 2025, represents assets held for sale located in the U.S.
[5] The $641,000 as of August 2, 2026, represents property, plant, and equipment of $590,000, $30,000 and $21,000 located in the U.S., Vietnam, and China, respectively. The $956,000 as of August 3, 2025, represents property, plant, and equipment of $897,000 and $59,000 located in the U.S. and China, respectively. The $708,000 as of May 3, 2026, represents property, plant, and equipment of $642,000, $37,000, and $29,000 located in the U.S., Vietnam, and China, respectively.
[6] The $312,000 as of August 2, 2026, represents right of use assets of $265,000 and $47,000 located in China and the U.S., respectively. The $2.2 million as of August 3, 2025, represents right of use assets of $1.4 million and $771,000 located in China and the U.S., respectively. The $496,000 as of May 3, 2026, represents right of use assets of $421,000 and $75,000 located in China and the U.S., respectively.
[7] The $508,000, $535,000, and $550,000 as of August 2, 2026, August 3, 2025, and May 3, 2026, respectively, represent property, plant, and equipment located in the U.S.
[8] The $2.3 million, $3.0 million, and $2.5 million as of August 2, 2026, August 3, 2025, and May 3, 2026, respectively, represent right of use assets located in the U.S.