Executive Officers And Key Employees
Executive Officers And Key Employees [Member]
Executive officers and key employees [Member]
Lessee, Operating Lease, Liability, to be Paid, Year One
2025
Document Transition Report
Document Transition Report
Expected volatility of our common stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
United States of America, Dollars
United States Dollar [Member]
Gross margin percentage
Gross margin percentage
Gross margin percentage.
Restructuring Cost and Reserve [Line Items]
Restructuring related charge
Impairment loss equipment.
Impairment Loss Equipment [Member]
Impairment Loss - Equipment [Member]
Geographical [Axis]
Geographical
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting Period
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Finite-Lived Noncompete Agreements, Gross
Gross carrying amount of non-compete agreement
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Remaining amortization expense for the second fiscal year
Fair Value, Inputs, Level 1 [Member]
Quoted prices in active markets for identical assets - Level 1 [Member]
Lessee, Operating Lease, Liability, to be Paid, Year Four
2028
Available for sale securities debt and equity securities.
Available For Sale Securities Debt And Equity Securities
Investments (Rabbi Trust) - available for sale
Borrowing base.
Borrowing Base
Borrowing base
Fair Value Disclosures [Text Block]
Fair Value
Credit related adjustments to inventory
Credit Related Adjustments To Inventory
Credit related adjustments to inventory.
Net sales
Total Net Sales
net sales
restructuring related credit (charge)
Restructuring related charge operating income loss
Restructuring related charge operating income loss
Restructuring related charge
Line of credit facility minimum excess borrowing ability, which no default occurs and compliance period ends.
Line of Credit Facility, Minimum Excess Borrowing Ability Compliance Period
Line of credit facility, minimum excess borrowing ability compliance period
Disaggregation of Revenue [Table Text Block]
Summary of Disaggregation of Revenue
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]
Short-Term Debt, Type [Axis]
Short-Term Debt, Type
Accrual established in fiscal 2023
Restructuring Reserve, Accrual Adjustment
Accounts Payable, Trade, Current
Accounts payable - trade
Contract with Customer, Liability, Current
Ending balance
Beginning balance
Deferred revenue
Title of Individual [Domain]
Title of Individual
Statutory reserves table.
Statutory Reserves [Table]
Statutory Reserves [Table]
Income Taxes [Line Items]
Income Taxes [Line Items]
Income Taxes [Line Items]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Assets Measured at Fair Value on a Recurring Basis
Operating Lease, Liability, Noncurrent
Operating lease liability - noncurrent
Operating lease liability - noncurrent
Percentage of minimum annual net income.
Percentage Of Minimum Annual Net Income
Percentage of annual net income in addition to minimum tangible net worth
Investments, Fair Value Disclosure
Investments at fair value
Investments, Fair Value Disclosure, Total
Credit terms for contracts with customers where upfront deposits or prepayment are not required.
Contract With Customers Credit Period
Contract with customers credit period
Assets, Fair Value Disclosure [Abstract]
Assets:
Employee Severance [Member]
Employee Termination Benefits [Member]
The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid and in the obligation created by employee agreements whereby earned compensation will be paid in the future.
Increase Decrease In Accrued Liabilities And Deferred Compensation
Accrued expenses and deferred compensation
Balance Sheet Location [Axis]
Balance Sheet Location
Assets, Current
Total current assets
Vesting [Domain]
Vesting
Currency [Axis]
Currency
Lease termination costs member.
Lease Termination Costs Member
Lease Termination Costs [Member]
Liabilities and Equity
Total liabilities and shareholders' equity
Partially offset charge for markdowns of inventory.
Partially Offset Charge For Markdowns Of Inventory
Partially offset charge for markdowns of inventory
Entity Address, State or Province
Entity Address, State or Province
Mattress Asset Group.
Mattress Asset Group [Member]
Non-cash inventory charges
Non-cash inventory charge.
Non-cash Inventory Charge
Asset impairment charges from continuing and discontinued operations.
Asset Impairment Charges From Continuing And Discontinued Operation
Asset impairment charges
The number of shares of common stock issued during the reporting period under performance based unit awards.
Stock Issued Or Vested During Period Performance Based Units Shares
Common stock issued in connection with vesting of performance based restricted stock units (in shares)
Deferred Income Tax Assets, Net
Deferred income taxes
The value of shares of common stock issued during the reporting period under performance based unit awards.
Stock Issued Or Vested During Period Performance Based Units Value
Common stock issued in connection with the vesting of performance-based restricted stock units
Contract assets and liabilities.
Contract Assets And Liabilities [Line Items]
Contract Assets and Liabilities [Line Items]
Inventory Disclosure [Text Block]
Inventories
Trading Symbol
Trading Symbol
Common Stock, Shares, Issued
Common stock, issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Fair Value
Long-term note receivable.
Long-Term Note Receivable
Long-term note receivable
Long-term note receivable
Finite lived intangible assets amortization expense after year four.
Finite Lived Intangible Assets Amortization Expense After Year Four
Remaining amortization expense for the fiscal year thereafter
Consolidated Entities [Domain]
Consolidated Entities
CUF Haiti.
CUF Haiti [Member]
CUF Haiti [Member]
Accounts Receivable, after Allowance for Credit Loss
Accounts receivable
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Total
Remaining future minimum payments receivable thereafter.
Remaining Future Minimum Payments Receivable Thereafter
Thereafter
Increase (Decrease) in Accounts Payable, Trade
Accounts payable – trade
Lease expiration date
Lease Expiration Date
Foreign Tax Authority [Member]
Foreign Tax Authority [Member]
Shares, Outstanding
Balance (in shares)
Balance (in shares)
Line of credit facility, available borrowing
Line of Credit Facility, Remaining Borrowing Capacity
Lessee, Operating Lease, Liability, to be Paid, Year Three
2027
Share based compensation arrangement by share based payment award equity instruments other than options expected to vested in period.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vested In Period
Restricted Stock Units Expected to Vest
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
The ownership percentage of a foreign corporation under the dividends received deduction.
Dividends Received Deduction Foreign Corporation Ownership Percentage
Dividends received deduction, foreign corporation ownership percentage
Timing of Transfer of Good or Service [Domain]
Timing of Transfer of Good or Service
Entity Address, City or Town
Entity Address, City or Town
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Debt Disclosure [Text Block]
Lines of Credit
Senior Executives.
Senior Executives [Member]
Senior Executives [Member]
Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.
Capital Expenditures
Capital expenditures
Subsequent Event [Member]
Subsequent Event [Member]
Subsequent Event Type [Axis]
Subsequent Event Type
Advance Rent
Lease rent advance payment
Additional Paid-in Capital [Member]
Capital Contributed in Excess of Par Value
Line of credit facility, equal to eligible accounts receivable, borrowing base percent
Line of Credit Facility Equal to Eligible Accounts Receivable Borrrowing Base Percent
Line of credit facility equal to eligible accounts receivable borrrowing base percent.
Amortization
Amortization
Amortization, Total
Liabilities, Current [Abstract]
Current liabilities:
Assets, Current [Abstract]
Current assets:
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Statement of Stockholders' Equity [Abstract]
Stock issued during period time based units shares.
Stock Issued During Period Time Based Units Shares
Common stock issued in connection with the vesting of time-based restricted stock units (in shares)
Intangible Assets Disclosure [Text Block]
Intangible Assets
Operating Lease, Liability, Current
Operating lease liability - current
Stock issued or vested during period timing based units value.
Stock Issued Or Vested During Period Timing Based Units Value
Common stock issued in connection with the vesting of time-based restricted stock units
Summary of Assumptions Used to Determine Fair Value of Performance Based Restricted Stock Units
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Capital Addition Purchase Commitments [Member]
Capital Addition Purchase Commitments [Member]
Carrying amount of property, plant and equipment
Property, plant and equipment, net
Property, plant and equipment
Property, Plant and Equipment, Net, Total
Expenses incurred
Restructuring Charges, Total
Restructuring expense
Restructuring expense
restructuring expense
Investment Income, Interest
Interest income
interest income
Financing Receivables [Text Block]
Note Receivable
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. federal income tax rate
Statement of Comprehensive Income [Abstract]
Consolidated Statements of Comprehensive (Loss) Income
Percentage of statutory surplus reserve fund to registered capital.
Percentage Of Statutory Surplus Reserve Fund To Registered Capital
Percentage of statutory surplus reserve fund to registered capital
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
Entity Central Index Key
Entity Central Index Key
Plan Name [Domain]
Plan Name
Increase (Decrease) in Other Current Assets
Other current assets
CANADA
Canada [Member]
Loss on disposal of equipment
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Lessee, Operating Lease, Option to Extend
Lessee, operating lease, option to extend
Liabilities, Current
Total current liabilities
Entity Tax Identification Number
Entity Tax Identification Number
Pre-tax income (loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before income taxes
Inventory, Finished Goods, Net of Reserves
Finished goods
Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
Payments of Debt Issuance Costs
Payments of debt issuance costs
Deferred income tax assets.
Deferred Income Tax Assets [Member]
Deferred Income Tax Assets [Member]
The minimum percentage of the statutory surplus reserve fund balance over registered capital, below which the fund cannot be used to fund previous years' losses, for business expansion, or converted into share capital by (a) issuing new shares to existing shareholders in proportion to their shareholding, or (b) increasing the par value of the shares currently held by them.
Minimum Threshold Percentage For Statutory Surplus Reserve Funds As Percentage Of Registered Capital Below Which Certain Capital Transactions Are Prohibited
Minimum threshold percentage for statutory surplus reserve fund as percentage of registered capital, below which certain capital transactions are prohibited
Line of Credit Facility [Table]
Line Of Credit Facility [Table]
Award Type [Axis]
Award Type
Lessee, Operating Leases [Text Block]
Leases
Plan Name [Axis]
Plan Name
Geographical [Domain]
Geographical
Assets
Total assets
Total assets
U.S. [Member]
UNITED STATES
United States [Member]
Operating Lease, Right-of-Use Asset
Right of use assets
Line of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Statement of Other Comprehensive Income [Abstract]
Line of credit facility, consecutive days
Line Of Credit Facility, Consecutive Days
Line of credit facility, consecutive days.
Entity Registrant Name
Entity Registrant Name
Immediate vesting.
Immediate [Member]
Immediate Vesting [Member]
Executive Officer [Member]
Right Of Use Assets [Member]
Right Of Use Assets [Member]
Retained Earnings (Accumulated Deficit)
Accumulated earnings
Retained Earnings (Accumulated Deficit), Total
Regulated Operations [Abstract]
Tabular disclosure of valuation allowance for receivables due to the entity that are expected to be uncollectible.
Allowance For Doubtful Accounts Table [Text Block]
Summary of the Activity in the Allowance for Doubtful Accounts
Retained Earnings [Member]
Accumulated Earnings
Inventory, Raw Materials, Net of Reserves
Raw materials
Equity, Including Portion Attributable to Noncontrolling Interest
Balance
Balance
Total shareholders' equity
Gain (Loss) on disposal
Gain on disposal
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Impairment of Intangible Assets, Finite-Lived
Impairment charge
Deferred Income Tax Liabilities, Net
Deferred income taxes
Remaining future minimum payments receivable remainder of fiscal year.
Remaining Future Minimum Payments Receivable Remainder of Fiscal Year
2024
Minimum [Member]
Minimum [Member]
Significant Accounting Policies [Text Block]
Significant Accounting Policies
Operating lease liability
Operating Lease, Liability
Operating Lease, Liability, Total
Present value of lease liabilities
Accrued Income Taxes, Current
Income taxes payable - current
Equity Component [Domain]
Equity Component
Segments [Axis]
Segments
Stock repurchase program March 2020.
Stock Repurchase Program March Two Thousand And Twenty [Member]
Stock Repurchase Program March 2020 [Member]
Receivables [Abstract]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
The entire disclosure about the entity's share repurchase program authorized by its board of directors, which may include the amount authorized, the number of shares repurchased, and the cost of the shares repurchased.
Share Repurchase Program Disclosure [Text Block]
Common Stock Repurchase Program
Measurement Frequency [Axis]
Measurement Frequency
Debt Disclosure [Abstract]
Debt Instrument, Basis Spread on Variable Rate
Debt instrument, basis spread on interest rate
Entity Current Reporting Status
Entity Current Reporting Status
Common Stock, Shares Authorized
Common stock, authorized shares
Fair Value, by Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency exchange gain
Share-based payment arrangement, increase (decrease) for tax withholding obligation.
Share-Based Payment Arrangement, Increase (Decrease) for Tax Withholding Obligation
Common stock surrendered in connection with payroll withholding taxes
Transferred over Time [Member]
Transferred over Time [Member]
Stock Repurchase Program, Authorized Amount
Authorization amount for repurchase of common stock
Amortization of Intangible Assets
Amortization expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Number of shares available for future equity based grants
Base Rate [Member]
Stock Repurchased and Retired During Period, Value
Cost of common stock repurchase
Common stock repurchased
The deductible percentage of dividends received from a partially owned foreign corporation.
Dividends Received Deduction Percentage For Earnings And Profits Received From Foreign Corporation
Dividends received deduction percentage for earnings and profits received from foreign corporation
Line of credit facility, borrowing base percentage of net-orderly-liquidation value of eligible raw material inventory value
Line of Credit Facility Borrowing Base Percentage of Net Orderly Liquidation Value of Eligible Raw Material Inventory Value
Line of credit facility, borrowing base percentage of net-orderly-liquidation value of eligible raw material inventory value.
Common stock, $0.05 par value, authorized 40,000,000 shares, issued and outstanding 12,469,903 at October 29, 2023; 12,293,762 at October 30, 2022, and 12,327,414 at April 30, 2023
Common Stock, Value, Issued
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
U.S. valuation allowance
Restructuring Reserve, Total
Restructuring Reserve, Beginning Balance
Restructuring Reserve, Ending Balance
Restructuring Reserve
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from the sale of equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Contract with Customer, Liability, Revenue Recognized
Revenue recognized on contract liabilities
Accrued Liabilities, Current
Accrued expenses
Accrued expenses
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense, Total
Operating Income (Loss)
Incurred operating losses
loss from operations
Loss from operations
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Income Tax Expense (Benefit)
Income taxes
Income tax expense
Income Tax Expense (Benefit), Total
Payments for Restructuring
Payments
Payments
Line of credit facility minimum excess borrowing ability which not default occurs and cash dominion period ends.
Line of Credit Facility Minimum Excess Borrowing Ability Cash Dominion Period
Line of credit facility minimum excess borrowing ability cash dominion period
The percentage of net income required to be transferred to a statutory surplus reserve fund under foreign accounting rules and regulations.
Percentage Of Net Income Transferred To Statutory Surplus Reserve Fund
Percentage of net income required to be transferred to a statutory surplus reserve fund
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Stock-based compensation
Share-Based Payment Arrangement, Expense
Share-based compensation expense
Common stock surrendered for withholding taxes payable
Payment, Tax Withholding, Share-Based Payment Arrangement
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Assets and Liabilities, Lessee [Abstract]
Finite-Lived Intangible Assets, Net
Finite-lived intangible assets, net
Finite-Lived Intangible Assets, Net, Total
Beginning balance, net
Ending balance, net
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Operating Segments Information
Revenue from Contract with Customer [Text Block]
Revenue from Contracts with Customers
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Effect of exchange rate changes on cash and cash equivalents
Dividends, Cash
Dividends paid
Dividends, Cash, Total
Valuation allowances and reserves write-offs net of recoveries.
Valuation Allowances and Reserves Write-Offs Net of Recoveries
Write-offs, net of recoveries
Deferred income taxes net noncurrent.
Deferred Income Taxes Net Noncurrent [Member]
Non-current Deferred Income Taxes [Member]
other income
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
Indefinite-Lived Trade Names
Tradename
Note receivable.
Note Receivable [Table]
Tax effects of local currency foreign exchange gains
Effective income tax rate reconciliation taxable foreign exchange rate gains and deductible foreign exchange rate losses.
Effective Income Tax Rate Reconciliation Taxable Foreign Exchange Rate Gains and Deductible Foreign Exchange Rate Losses
Minimum EBITDA to net interest expense ratio.
Minimum E B I T D A To Net Interest Expense Ratio
Minimum EBITDA to net interest expense ratio
Increase (Decrease) in Restructuring Reserve
Accrued restructuring costs
Loss on Disposal of Equipment [Member]
Disposal of Equipment [Member]
Disposal of equipment.
Commitments and Contingencies Disclosure [Abstract]
Other Assets, Noncurrent
Other assets
Other Accrued Liabilities, Current
Other accrued expenses
Depreciation
Depreciation
Depreciation expense
Depreciation, Total
Investments [Member]
Investments (Rabbi Trust) [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Remaining amortization expense for the fourth fiscal year
Finite-Lived Intangible Asset, Expected Amortization, Year One
Remaining amortization expense for the first fiscal year
The carrying value as of the balance sheet date of obligations incurred and payable for the purchase of a building and equipment that are to be repaid within one year.
Accounts Payable Capital Expenditures Current
Accounts payable - capital expenditures
Accounts payable for capital expenditures
Mattress fabrics and upholstery fabrics.
Mattress Fabrics And Upholstery Fabrics [Member]
Mattress and Upholstery Fabrics [Member]
Debt instrument, interest rate terms
Debt Instrument, Interest Rate Terms
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Gain (Loss) on Disposition of Property Plant Equipment
Gain sale of equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Loss on disposal of equipment
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
Cost of Goods and Services Sold
Cost of sales
Cost of Goods and Services Sold, Total
Cost of sales
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Supplemental Cash Flow Information
Earnings Per Share [Abstract]
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
Unrealized gain (loss) on investments
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax, Total
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Leases-Other Information
Accounting Policies [Abstract]
Segments [Domain]
Segments
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Total
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability
United States Transition Tax Payment
Antidilutive Securities Due Net Loss Incurred Excluded From Computation Of Earnings From Continuing Operations Per Share
Antidilutive securities due net loss incurred excluded from computation of earnings from continuing operations per share
antidilutive effect from net loss incurred during the fiscal year
Lessee Disclosure [Abstract]
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Ending balance
Beginning balance
Allowance for doubtful accounts
Non-cash restructuring expenses
Non-Cash Restructuring Expenses
Non-cash restructuring expenses.
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Line of credit facility, expiration month year.
Line Of Credit Facility Expiration Month Year
Expiration month year
Note receivable.
Note Receivable [Line Items]
Intangible assets.
Intangible Assets [Table]
Intangible Assets [Table]
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Shareholders' equity
Revolving Credit Facility [Member]
Revolving Credit Facility [Member]
Operating lease remaining lease terms
Lessee, Operating Lease, Remaining Lease Term
Net (loss) income per share - basic
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Write down to net realizable value
Non-cash inventory (credits) charges
Non-cash inventory charges
Commitments and Contingencies
Commitments and Contingencies (Notes 10, 16, and 17)
Income Statement [Abstract]
HAITI
Ouanaminthe, Haiti [Member]
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of Activity Associated with Deferred Revenue
Operating Lease, Cost
Operating lease expenses
Short-Term Lease, Cost
Restructuring Type [Axis]
Statistical Measurement [Domain]
Statistical Measurement
Net Cash Provided by (Used in) Operating Activities
Net cash (used in) provided by operating activities
Accrued Income Taxes, Noncurrent
Income taxes payable - long-term
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
Immediately vested common stock award
All Award Types
Award Type
Document Period End Date
Document Period End Date
Deferred Tax Liabilities, Undistributed Foreign Earnings
Deferred tax liability, undistributed earnings from foreign subsidiaries
Statistical Measurement [Axis]
Statistical Measurement
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Key Employees.
Key Employees [Member]
Key Employees [Member]
Restructuring expense and restructuring related charges (credits)
Restructuring expense and restructuring related (credits) charges
Restructuring expense and restructuring related charges
Restructuring and Related Cost, Incurred Cost, Total
Operating Lease, Payments
Operating lease liability payments
China, Yuan Renminbi
Chinese Yuan Renminbi [Member]
Share Repurchase Program [Axis]
Share Repurchase Program
Net (loss) income per share - diluted
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Product and Service [Domain]
Product and Service
Finite-Lived Customer Relationships, Gross
Gross carrying amount of customer relationships
Cost of Sales [Member]
Moderate allocation mutual fund.
Moderate Allocation Mutual Fund [Member]
Moderate Allocation Mutual Fund [Member]
Unrecognized Tax Benefits
Unrecognized tax benefits
Unrecognized Tax Benefits, Beginning Balance
Unrecognized Tax Benefits, Ending Balance
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Revenue from Contract with Customer [Abstract]
Debt Instrument, Name [Domain]
Other Associated Costs [Member]
Other Restructuring [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Transferred at Point in Time [Member]
Transferred at Point in Time [Member]
CHINA
China [Member]
Shanghai, China [Member]
Fair Value, Recurring [Member]
Fair Value, Measurements, Recurring [Member]
Performance Based Restricted Stock Unit [Member]
Performance Based Restricted Stock Unit [Member]
Performance Based Restricted Stock Units [Member]
Additional Paid in Capital, Common Stock
Capital contributed in excess of par value
Notes Receivable, Fair Value Disclosure
Present value of note receivable
Present value of note receivable
Fair value of note receivable
Segment Reconciling Items [Member]
Weighted Average Lease Term And Discount Rate
Weighted Average Lease Term And Discount Rate Table [Text Block]
Summary of weighted average remaining lease term and discount rate
Schedule of Restructuring and Related Costs [Table]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Investment, Type [Extensible Enumeration]
Summary of Valuation Allowance [Table Text Block]
Summary of Valuation Allowances Against Net Deferred Income Tax Assets
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other
Line of credit facility, lesser than borrowing ability
Line of credit facility, lesser than borrowing availability.
Line Of Credit Facility, Lesser Than Borrowing Availability
Stockholders Equity Note [Table]
Stockholders Equity Note [Table]
Stockholders Equity Note [Table]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Line of credit facility, borrowing base percentage of eligible raw material inventory value
Line of Credit Facility Borrowing Base Percentage of Eligible Raw Material Inventory Value
Line of credit facility, borrowing base percentage of eligible raw material inventory value.
Entity Interactive Data Current
Entity Interactive Data Current
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that would favorably impact effective income tax rate if recognized
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Remaining amortization expense for the third fiscal year
Credit Facility [Domain]
Credit Facility
Text Block [Abstract]
Equity [Abstract]
Outside Directors [Member]
Non Employee Director [Member]
Non Employee Director [Member]
Outside Directors [Member]
Time-Based Restricted Stock Units Awarded
Performance-Based Restricted Stock Units Awarded
Share-based compensation award, granted
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
Interest paid during the year
Interest Paid, Including Capitalized Interest, Operating and Investing Activities, Total
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Line of credit facility, borrowing base percentage of eligible inventory value
Line of Credit Facility Borrowing Base Percentage of Eligible Inventory Value
Line of credit facility, covenant, borrowing base percentage of eligible inventory value.
Equity Components [Axis]
Equity Components
Deferred Compensation Liability, Current, Total
Deferred Compensation Liability, Current
Deferred compensation - current
Increase (Decrease) in Accounts Receivable
Accounts receivable
Restructuring and Related Activities [Abstract]
Inventory Disclosure [Abstract]
Line of credit facility, excess borrowing ability
Line of credit facility, below this excess borrowing availability will be subject to cash dominion.
Line of Credit Facility, Excess Borrowing Availability
Local Phone Number
Local Phone Number
Availability of letters of credit that can be issued.
Availability Of Letters Of Credit Can Be Issued
Remaining letters of credit
Statement of Cash Flows [Abstract]
The maximum percentage of registered capital required to be transferred to a statutory surplus reserve fund under foreign government accounting rules and regulations. Such transfers occur over time based on earnings until the cap is reached, if ever.
Maximum Required Percentage Of Statutory Surplus Reserve Fund To Registered Capital
Maximum required percentage of statutory surplus reserve fund to registered capital
Restructuring related credit (charge)
restructuring related credit (charge)
Restructuring Related Credit Charge Operating Income Loss
Restructuring related credit (charge) operating income (loss).
Stock Repurchased and Retired During Period, Shares
Common stock repurchased
Common stock repurchased (in shares)
Income Tax Authority [Domain]
Income Tax Authority
Long-Term Line of Credit, Noncurrent
Outstanding amount
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Gross profit (loss)
gross profit (loss)
gross profit
Gross Profit
Capital Loss Carryforward [Member]
U.S. Capital Loss Carry Forwards [Member]
Inventory [Line Items]
Available for sale securities debt and equity securities rabbi trust, current
Available for sale securities debt and equity securities Rabbi Trust, Current
Short-term investments (Rabbi Trust) - available for sale
Short-term investments - rabbi trust
Common Stock, Par or Stated Value Per Share
Common stock, par value
Service [Member]
Services [Member]
Minimum access to liquidity amount.
Minimum Access To Liquidity Amount
Minimum access to liquidity amount
Deferred compensation - long-term
Deferred Compensation Liability, Classified, Noncurrent
Deferred Compensation Liability, Classified, Noncurrent, Total
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted average period over which unrecognized compensation expense is expected to be recognized
Lessee operating lease liability payments due after year four.
Lessee Operating Lease Liability Payments Due After Year Four
Thereafter
Line of credit facility, accounts receivable, borrowing base percentage
Percentage of line of credit facility, accounts receivable, borrowing base.
Line of Credit Facility Accounts Receivable Borrowing Base Percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of common stock authorized for issuance
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Maximum [Member]
Maximum [Member]
Consolidation Items [Domain]
Consolidation Items
Proceeds from the sale of investments (rabbi trust)
Proceeds From The Sale Of Investments
Proceeds from the sale of investments.
Remaining future minimum payments receivable remainder of due in two years
Remaining Future Minimum Payments Receivable Remainder of Due in Two Years
2026
Fair Value, Inputs, Level 3 [Member]
Fair Value, Inputs, Level 3
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Short-Term Debt, Type [Domain]
Short-Term Debt, Type
Line of credit facility, covenant, excess borrowing availability
Line of Credit Facility, Covenant, Excess Borrowing Availability
Line of credit facility, below this excess borrowing availability will be subject to cash default.
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
(Decrease) increase in cash and cash equivalents
Threshold amount to determine excess borrowing availability
Threshold Amount to Determine Excess Borrowing Availability
Threshold amount to determine excess borrowing availability.
Inventory, Work in Process, Net of Reserves
Work-in-process
Payables and Accruals [Abstract]
Basis of Accounting [Text Block]
Basis of Presentation
Operating Segments [Member]
Operating Segments [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Unvested Common Stock not Included in the Computation of Diluted Net Loss Per Share
Schedule of Inventory, Current [Table Text Block]
Summary of Inventories
Segment Reporting Disclosure [Text Block]
Segment Information
City Area Code
City Area Code
Inventory, Net
Inventories
Inventories
Inventory
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Consolidation Items [Axis]
Consolidation Items
Exit and disposal activity.
Exit and Disposal Activity [Member]
Letter of Credit [Member]
Letters of Credit [Member]
Restructuring expense, other associated costs
Other Restructuring Costs
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expenses [Member]
Weighted Average Number of Shares Outstanding, Basic
Average shares outstanding, basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average shares used in the computation of basic, net loss per share
Summary of Restructuring Expense and Restructuring Related (Credits) Charges
Restructuring and Related Costs [Table Text Block]
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Accrued restructuring costs current.
Accrued Restructuring Costs Current
Accrued restructuring costs
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Summary of Grants of Performance Based Restricted Stock Units
The amount of the statutory surplus reserve fund balance as of the reporting date. The surplus reserve fund is non-distributable other than during liquidation and can be used to fund previous years' losses, if any, and may be utilized for business expansion or converted into share capital by issuing new shares to existing shareholders in proportion to their shareholding or by increasing the par value of the shares currently held by them provided that the remaining reserve balance after such issue is not less than 25% of the registered capital.
Statutory Surplus Reserve Fund Balances
Statutory surplus reserve fund balance
Statement [Table]
Statement [Table]
Banking Regulation, Mortgage Banking, Net Worth, Minimum
Minimum tangible net worth
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Note receivable unearned interest income.
Note Receivable Unearned Interest Income
Less: unearned interest income
Document Fiscal Period Focus
Document Fiscal Period Focus
Lessee, Operating Lease, Liability, to be Paid
Total
Restructuring Expense [Member]
Lessee, Operating Lease, Liability, to be Paid, Year Two
2026
Statement [Line Items]
Statement [Line Items]
Short-term note receivable.
Short-Term Note Receivable
Short-term note receivable
Less: Note receivable - current
Less: Short-term note receivable
Machinery and equipment impairment charge.
Machinery And Equipment Impairment Charge [Member]
Machinery and Equipment Impairment Charge [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
total unvested shares of common stock not included in computation of diluted net loss per share
Contract with Customer, Asset, after Allowance for Credit Loss
Contract assets recognized
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Share based compensation arrangement by share based payment award, equity instruments other than options, fair value multiple to closing price of common stock.
Share Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other than Options, Fair Value Multiple to Closing Price of Common Stock
Fair value multiple to closing price per share
Letters of Credit Outstanding, Amount
Letters of credit, outstanding amount
The fair value as of end of vesting period pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Vested In Period End Of Vesting Period Fair Value
Price Per Share
Stockholders Equity Note [Line Items]
Stockholders Equity Note [Line Items]
Stockholders Equity Note [Line Items]
Finite Lived Carrying Amount Of Asset Group Gross
Finite Lived Carrying Amount Of Asset Group Gross
Gross carrying amount of asset group
Common Stock [Member]
Common Stock
Common Stock [Member]
Senior executives and key employees.
Senior Executives And Key Employees [Member]
Senior Executives and Key Employees [Member]
Available for sale securities debt and equity securities rabbi trust noncurrent.
Available For Sale Securities Debt And Equity Securities Rabbi Trust NonCurrent
Long-term investments (Rabbi Trust) - available for sale
Reclassification adjustment for realized loss on sale of investments
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
Line of credit facility, borrowing base eligible in-transit inventory value
Line of Credit Facility Borrowing Base Eligible in Transit Inventory Value
Line of credit facility, borrowing base eligible in-transit inventory value.
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Other Assets, Current
Other current assets
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Gross carrying amount of note receivable
Notes Receivables Gross Carrying Value
Notes receivables gross carrying value.
The entire disclosure about certain foreign governmental requirements to create, maintain, and use a statutory surplus reserve fund, including restrictions on distributions, and the company's compliance status.
Statutory Reserves Disclosure [Text Block]
Statutory Reserves
ABL Credit Agreement [Member]
Second Amended and Restated Credit Agreement [Member]
Second Amended and Restated Credit Agreement.
Cover [Abstract]
Selling, General and Administrative Expense
selling, general, and administrative expenses
Selling, general and administrative expenses
Selling, General and Administrative Expense, Total
Vesting [Axis]
Vesting
Share Repurchase Program [Domain]
Share Repurchase Program
Document Fiscal Year Focus
Document Fiscal Year Focus
Description of Effect on Previously Reported Segment Information for Change in Composition of Reportable Segments
Description of changes in reporting intangible assets in segment assets
Income Taxes [Table]
Income Taxes [Table]
Income Taxes [Table]
Total income taxes paid, net of refunds
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Allowance for Credit Losses [Text Block]
Allowance for Doubtful Accounts
Notes receivable recognized as return possession of leased facility
Notes Receivable Recognized As Return Possession of Leased Facility
Return possession of leased facility
Income Taxes Receivable, Current
Current income taxes receivable
Remaining future minimum payments receivable remainder of due in three years
Remaining Future Minimum Payments Receivable Remainder of Due in Three Years
2027
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Price Per Share
Increase (Decrease) in Income Taxes
Income taxes
Restructuring Plan [Domain]
Segment Reporting [Abstract]
Financing Receivable, before Allowance for Credit Loss, Maturity [Table Text Block]
Summary of Remaining Future Principal Payments
Valuation Allowance [Line Items]
Valuation Allowance [Line Items]
Time Based Restricted Stock Units [Member]
Time Based Restricted Stock Units [Member]
Time-Based Restricted Stock Units [Member]
Security Exchange Name
Security Exchange Name
E B I T D A To Net Interest Expense Ratio
EBITDA to net interest expense ratio
EBITDA to net interest expense ratio
Domestic Tax Authority [Member]
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses, net of adjustment.
Valuation Allowances And Reserves Charged To Cost And Expense Net Of Adjustment
Provision for bad debts
Line of credit facility, borrowing base percentage of net-orderly-liquidation value of eligible in-transit inventory value
Line of Credit Facility Borrowing Base Percentage of Net Orderly Liquidation Value of Eligible in Transit Inventory Value
Line of credit facility, barrowing base percentage of net-orderly-liquidation value of eligible in-transit inventory value.
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted and Issued Accounting Pronouncements
Preferred Stock, Shares Authorized
Preferred stock, authorized shares
The estimated measure of the percentage by which share prices of peer companies are expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Volatility Rate Peer Companies
Expected volatility of peer companies
Customer Relationships [Member]
Customer Relationships [Member]
Other Long-Term Investments [Member]
Other [Member]
Schedule of Finite-Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right of use assets exchanged for lease liabilities
Line of Credit Facility, Interest Rate at Period End
Applicable interest rate at end of period
Business Acquisition, Acquiree [Domain]
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of Grants of Time-Based Restricted Stock Unit Awards
Annual servicing fee
Line of Credit Facility, Commitment Fee Amount
Gross margin percentage excluding non-cash inventory charges
Gross Margin Percentage Excluding Non-Cash Inventory Charges
Gross margin percentage excluding non-cash inventory charges.
Entity Emerging Growth Company
Entity Emerging Growth Company
Proceeds from note receivable
Proceeds from Collection of Notes Receivable
Amendment Flag
Amendment Flag
Schedule of Accrued Liabilities [Table Text Block]
Summary of Accrued Expenses
Statutory reserves line items.
Statutory Reserves [Line Items]
Statutory Reserves [Line Items]
Restructuring and Related Activities Disclosure [Text Block]
Upholstery Fabrics Segment Restructuring
Subsidiaries [Member]
Subisidiary [Member]
Variable Rate [Domain]
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Summary of Activity in Accrued Restructuring
Securities Act File Number
Entity File Number
Line of credit facility, fixed charge ratio
Line Of Credit Facility, Fixed Charge Ratio
Line of credit facility, fixed charge ratio.
Line of Credit Facility, Expiration Date
Expiration date
Amended and Restated Plan [Member]
Amended and Restated, Two Thousand and Fifteen Equity Incentive Plan [Member]
Amended and restated, two thousand and fifteen equity incentive plan.
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2024
Goodwill and Intangible Assets Disclosure [Abstract]
Interest rate
Percentage Of Interest Rate For Present Value Of Future Discounted Cash Flow
Percentage of interest rate for present value of future discounted cash flow.
Performance based restricted stock units.
Performance Based Restricted Stock Units [Member]
Performance Based Restricted Stock Units [Member]
Unrealized holding loss on investments, net of tax
Unrealized holding gain (loss) on investments, net of tax
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Cash and cash equivalents at beginning of year
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash and cash equivalents at end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Share-Based Payment Arrangement [Abstract]
Debt Instrument [Axis]
Available for sale debt and equity securities accumulated gross unrealized gain (loss) before tax.
Available For Sale Debt And Equity Securities Accumulated Gross Unrealized Gain Loss Before Tax
Accumulated unrealized gain (loss) on investments
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Share based compensation arrangement by share based payment award equity instruments other than options fair value increase decrease to closing price of common stock.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Fair Value Increase Decrease To Closing Price Of Common Stock
Fair value adjustment to closing price of common stock, per share
Intangible Assets [Line Items]
Intangible Assets [Line Items]
Intangible Assets [Line Items]
Preferred Stock, Value, Issued
Preferred stock, $0.05 par value, authorized 10,000,000
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Number of Operating Segments
Number of operating segments
Title of Individual [Axis]
Title of Individual
Investment Type [Axis]
Investment Type
Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance, by either major class or business segment.
Schedule Of Intangible Assets Table [Text Block]
Summary of Intangible Assets
Purchase of investments (rabbi trust)
Payments to Acquire Investments
Payments to Acquire Investments, Total
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Remaining unrecognized compensation expense
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Common stock surrendered in connection with payroll withholding taxes (in shares)
Lease termination costs
Business Exit Costs
Earnings Per Share [Text Block]
Net Loss Per Share
Entity Address, Address Line One
Entity Address, Address Line One
The correlation coefficient of peer companies used in fair value measurement of share-based awards.
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Correlation Coefficient Of Peer Companies
Correlation coefficient of peer companies
Line of credit facility, commitment fee percentage
Line of Credit Facility, Commitment Fee Percentage
Subsequent Event Type [Domain]
Subsequent Event Type
Percentage of decline in net sales
Percentage of Decline in Net Sales
Percentage of decline in net sales.
Income Statement Location [Axis]
Income Statement Location
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Allowance for doubtful accounts [Member]
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Net (loss) income
Net (loss) income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Remaining future minimum payments receivable remainder of due in four years
Remaining Future Minimum Payments Receivable Remainder of Due in Four Years
2028
Corporate, Non-Segment [Member]
Unallocated Corporate [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 2
Product [Member]
Product [Member]
Share Price
Closing price of our common stock
Closing price of common stock
Remaining future minimum payments receivable
Remaining Future Minimum Payments Receivable
Undiscounted value of note receivable
Product and Service [Axis]
Product and Service
Title of 12(b) Security
Title of 12(b) Security
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization
All Currencies [Domain]
All Currencies
Commitments and contingencies disclosure.
Commitments And Contingencies Disclosure [Line Items]
Commitments and Contingencies Disclosure [Line Items]
Growth allocation mutual funds.
Growth Allocation Mutual Funds [Member]
Growth Allocation Mutual Funds [Member]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets
Investments [Domain]
Investments
Equipment Impairment Charge [Member]
Equipment Impairment Charge [Member]
Equipment impairment charge.
Line of credit facility, borrowing base percentage of net-orderly-liquidation value of eligible inventory value
Line of Credit Facility Borrowing Base Percentage of Net Orderly Liquidation Value of Eligible Inventory Value
Line of credit facility, borrowing base percentage of net-orderly-liquidation value of eligible inventory value.
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Lessee Operating Lease Right Of Use Assets And Liabilities
Lessee Operating Lease Right Of Use Assets And Liabilities Table [Text Block]
Summary of right of use assets and lease liabilities
Line of credit
Long-Term Line of Credit
Long-Term Line of Credit, Total
Mattress Fabrics [Member]
Mattress Fabrics [Member]
Mattress Fabrics [Member]
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Inventories, Total
Purchase Obligation, Total
Purchase Obligation
Open purchase commitments for equipment
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remaining amortization expense for the fiscal year
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Remaining authorized repurchase amount
Restructuring Plan [Axis]
Line of credit facility, borrowing base percentage of eligible in-transit inventory value
Line of Credit Facility Borrowing Base Percentage of Eligible in Transit Inventory Value
Line of credit facility, borrowing base percentage of eligible in-transit inventory value.
Share-Based Compensation Arrangements by Share-Based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block]
Summary of Vested Restricted Stock Units
Common Stock, Shares, Outstanding
Common stock, outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Share-Based Payment Arrangement [Text Block]
Stock-Based Compensation
Notes receivables carrying value.
Notes Receivables Carrying Value
Carrying amount of note receivable
Amount represents maximum amount of letters of credit that can be issued.
Maximum Amount Of Letters Of Credit
Maximum amount of letters of credit
Disposal and Markdowns of Inventory [Member]
(Gain) Loss on Disposal and Markdowns of Inventory [Member]
Disposal and markdowns of inventory.
Disposal and Markdowns of Inventory [Member]
Income Statement Location [Domain]
Income Statement Location
Document Type
Document Type
Federal and state.
Federal And State [Member]
U.S. Federal and State [Member]
Inventory, Current [Table]
Income Taxes Payable Noncurrent [Member]
Income Taxes Payable Noncurrent [Member]
Income Taxes Payable - Long-Term [Member]
Line of Credit Facility, Interest Rate Description
Interest rate description
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Document Quarterly Report
Document Quarterly Report
Interest Payable On Operating Lease Liabilities.
Interest Payable On Operating Lease Liabilities
Less: interest
Share-Based Payment Arrangement [Member]
Common Stock Awards [Member]
Available for sale securities debt and equity securities noncurrent.
Available For Sale Securities Debt And Equity Securities Noncurrent
Long-term investments - rabbi trust
Long-term investments (Rabbi Trust) - available for sale
Property, Plant and Equipment [Member]
Net Cash Provided by (Used in) Financing Activities
Net cash used in financing activities
Number of common stock authorized for issuance additional
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Entity Filer Category
Entity Filer Category
Recorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
Recorded Unconditional Purchase Obligation by Category of Item Purchased
Balance Sheet Location [Domain]
Balance Sheet Location
Increase (Decrease) in Other Noncurrent Assets
Other assets
Variable Rate [Axis]
Noncompete Agreements [Member]
Non-Compete Agreement [Member]
Liabilities
Total liabilities
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign income tax rate differential
Finite-Lived Intangible Assets, Remaining Amortization Period
Weighted average remaining amortization period
Debt Instrument, Description of Variable Rate Basis
Reference rate on which the interest rate is based
Finite-Lived Intangible Asset, Useful Life
Useful life
The entire disclosure made for accrued liabilities due within one year from the balance sheet date. Accrued liabilities generally consist of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.
Accrued Liabilities Disclosure [Text Block]
Accrued Expenses
SOFR [Member]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Consolidated Entities [Axis]
Consolidated Entities
Intangible Assets, Net (Excluding Goodwill)
Intangible assets
Intangible assets
Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest equity instruments other than options.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Aggregate Intrinsic Value
Fair value of units expected to vest
Line of credit stated amount to determine borrowing base.
Line of credit stated amount to determine borrowing base
Line of Credit Stated Amount to Determine Borrowing Base
Facility Closing [Member]
Exit of Cut and Sew Upholstery Fabrics Operation [Member]
Valuation Allowance [Table]
Valuation Allowance [Table]
Statement of Financial Position [Abstract]
Weighted Average Number of Shares Outstanding, Diluted
Average shares outstanding, diluted
Weighted average common shares outstanding, diluted
Weighted average shares used in the computation of diluted, net loss per share
Effective income tax rate reconciliation withholding taxes associated with foreign jurisdictions.
Effective Income Tax Rate Reconciliation Withholding Taxes Associated With Foreign Jurisdictions
Withholding taxes associated with foreign jurisdictions
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Summary of Differences in Income Tax Expense at Federal Income Tax Rate and Effective Income Tax Rate
Credit Facility [Axis]
Credit Facility
Commitments and contingencies disclosure
Commitments And Contingencies Disclosure [Table]
Commitments And Contingencies Disclosure [Table]
Number of consecutive days in which if no event of default occurs, the compliance period ends
Number of Consecutive Days in which if No Event of Default Occurs, Compliance Period Ends
Number of Consecutive Days in which if No Event of Default Occurs, Compliance Period Ends
Effective Income Tax Rate Reconciliation, Percent
Effective income tax rate
Effective income tax rate
Equity Incentive Plan Two Thousand Fifteen [Member]
Equity Incentive Plan Two Thousand Fifteen [Member]
2015 Equity Incentive Plan [Member]
Payments to Acquire Productive Assets
Capital expenditures
Payments to Acquire Productive Assets, Total
Operating Lease, Weighted Average Remaining Lease Term
Weighted average lease term (in years)
U s government money market fund.
U S Government Money Market Fund [Member]
U.S. Government Money Market Fund [Member]
Amount of additions to obligation to transfer good or service to customer for which consideration has been received or is receivable.
Contract With Customer Liability Additions
Payments received for services not yet rendered
Income Tax Disclosure [Text Block]
Income Taxes
Inventory Adjustments, Total
Inventory Adjustments
Adjustments made to inventory markdowns
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Line Items]
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain]
Unconditional Purchase Obligation, Category of Goods or Services Acquired
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Management [Member]
Senior Executives and Management [Member]
Income Tax Authority [Axis]
Income Tax Authority
Fair Value Disclosures [Abstract]
Foreign Line of Credit [Member]
Revolving credit agreements [Member]
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Upholstery Fabrics [Member]
Upholstery Fabrics [Member]
Upholstery Fabrics [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Antidilutive Securities Due To Decrease In Stock Price Excluded From Computation Of Earnings From Continuing Operations Per Share
Antidilutive securities due to decrease in stock price excluded from computation of earnings from continuing operations per share.
antidilutive effect from decrease in the price per share of our common stock
Measurement Frequency [Domain]
Measurement Frequency
Type of Restructuring [Domain]
Deferred income tax expense benefit from continuing and discontinued operations.
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
Deferred income taxes
Units Vested
Immediately vested common stock award, (in shares)
Share-based compensation award, vested
Finite lived carrying amount of asset group, net.
Finite Lived Carrying Amount of Asset Group Net
Carrying amount of asset group, net
Employee-related Liabilities, Current, Total
Employee-related Liabilities, Current
Compensation, commissions and related benefits
Business Acquisition [Axis]
Income Tax Disclosure [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Remaining future minimum payments receivable remainder of due next twelve months
Remaining Future Minimum Payments Receivable Remainder of Due Next Twelve Months
2025
Summary of income taxes paid (refunded) by jurisdiction.
Summary Of Income Taxes Paid Refunded By Jurisdiction Table [Text Block]
Summary of Taxes Paid