v3.26.1
Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 02, 2026
Aug. 03, 2025
Segment Reporting [Line Items]    
Capital expenditures [1] $ 86 $ 164
Depreciation expense 911 1,111
Accelerated depreciation expense [2] 0 22
Total 911 1,133
Business Segments [Member] | Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense    
Segment Reporting [Line Items]    
Depreciation expense 183 182
Business Segments [Member] | Bedding [Member]    
Segment Reporting [Line Items]    
Capital expenditures [1] 86 100
Depreciation expense 688 889
Business Segments [Member] | Upholstery [Member]    
Segment Reporting [Line Items]    
Capital expenditures [1] 0 50
Depreciation expense 40 40
Non-Segment    
Segment Reporting [Line Items]    
Capital expenditures [1] $ 0 $ 14
[1] Capital expenditure amounts are stated on an accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[2] 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 our manufacturing and distribution center located in Stokesdale, North Carolina.