Entity Address, City or Town
Entity Address City Or Town
Employee Termination Benefits [Member]
Employee Severance [Member]
Summary of Change in Acquired Tradename
Schedule Of Indefinite Lived Intangible Assets Acquired As Part Of Business Combination [Text Block]
Senior Executives and Key Employees [Member]
Executive officers and key employees [Member]
Executive Officers And Key Employees [Member]
Executive Officers And Key Employees
Impairment Loss - Leasehold Improvements and Equipment [Member]
Leasehold Improvements And Equipment Impairment Loss [Member]
Leasehold improvements and equipment impairment loss.
Summary of Differences in Income Tax Expense at Federal Income Tax Rate and Effective Income Tax Rate
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Fair Value Disclosures [Abstract]
Gross margin percentage
Gross Margin Percentage
Gross margin percentage.
Earnings Per Share [Abstract]
Quoted prices in active markets for identical assets - Level 1 [Member]
Fair Value Inputs Level1 [Member]
Schedule of Allocation of Income Tax Expense
Schedule Of Allocation Of Income Taxes Table [Text Block]
Tabular disclosure of the allocation of income tax expenses or benefits.
Summary of Accrued Expenses
Schedule Of Accrued Liabilities Table [Text Block]
Land and Land Improvements [Member]
Land And Land Improvements [Member]
Domestic Tax Authority
Domestic Country [Member]
North America (Excluding USA) [Member]
North America Excluding United States [Member]
North America (excluding USA).
Recorded Unconditional Purchase Obligation by Category of Item Purchased
Recorded Unconditional Purchase Obligation By Category Of Item Purchased [Axis]
cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Dividend yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Proceeds from Sale and Maturity of Held-to-Maturity Securities, Total
proceeds from the sale and maturity of investments (held to maturity)
Proceeds From Sale And Maturity Of Held To Maturity Securities
2017 Tax Cuts and Jobs Act
Tax Cuts And Jobs Act Of2017 Deferred Income Tax Expense Benefit
Tax cuts and jobs act of 2017 deferred income tax expense (benefit).
All Other Areas [Member]
All Other Geographic Areas [Member]
All other areas.
Reporting Unit
Reporting Unit [Axis]
Amendment Flag
Amendment Flag
change in valuation allowance associated with current year earnings
Valuation Allowance Change Associated With Current Year Earnings
Valuation allowance change associated with current year earnings.
Fair value
Weighted Average Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
Inventory [Line Items]
Rental payments
Payments For Rent
Regulated Operations [Abstract]
Number of common stock authorized for issuance
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
long-term investments - rabbi trust
Rabbi trust investments
Available For Sale Securities Debt And Equity Securities
Available for sale securities debt and equity securities.
Subsequent Event Type
Subsequent Event Type [Domain]
net income (loss) from continuing operations per share-basic
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
Other [Member]
Other Long Term Investments [Member]
Accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Cost of Sales [Member]
Senior Executives [Member]
Executive Officer [Member]
Foreign Currency Exchange Gain And Loss [Table]
Foreign Currency Exchange Gain And Loss [Table]
Foreign Currency Exchange Gain And Loss [Table]
Goodwill - continuing operations
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill, Total
Goodwill
goodwill
deferred income taxes
Deferred Income Tax Assets Net
United States federal - Alternative Minimum Tax (AMT) credit refunds
Income Taxes Refunded Amount
Income taxes refunded amount.
Restructuring related charge
restructuring related charge
Restructuring related charge operating income loss
Restructuring related charge operating income loss
Right of use assets
right of use assets
Operating Lease Right Of Use Asset
Line of credit facility, minimum excess borrowing ability compliance period
Line of Credit Facility, Minimum Excess Borrowing Ability Compliance Period
Line of credit facility minimum excess borrowing ability, which no default occurs and compliance period ends.
Short Term Bond Mutual Funds [Member]
Short Term Bond Mutual Funds [Member]
Short term bond mutual funds.
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets
Schedule Of Finite Lived Intangible Assets Table [Text Block]
Postemployment Benefits [Abstract]
Summary of Change in Valuation Allowances Against U.S. Net Deferred Income Tax Assets
Schedule Of Reconciliation Of Valuation Allowance Table [Text Block]
Schedule Of Reconciliation Of Valuation Allowance Table [Text Block]
repurchases of common stock
Cost of common stock repurchase
Payments For Repurchase Of Common Stock
SEC Schedule, 12-09, Valuation Allowances and Reserves
Valuation Allowances And Reserves [Domain]
unrecognized tax benefits – U.S.
Deferred Tax Liabilities Unrecognized Tax Benefits
Amount of deferred tax liabilities attributable to unrecognized tax benefits.
Allowance for sales returns and allowances [Member]
Allowance For Sales Returns And Allowances [Member]
Allowance for sales returns and allowances.
Inventory, Current [Table]
Minimum percentage of high tax exception foreign effective income tax rate to current year earnings of us federal income tax rate
Minimum Percentage Of High Tax Exception Foreign Effective Income Tax Rate To Current Year Earnings Of Us Federal Income Tax Rate
Minimum percentage of high tax exception foreign effective income tax rate to current year earnings of us federal income tax rate.
Statement [Table]
Statement [Table]
Operating lease liability - noncurrent
operating lease liability - long-term
Operating Lease Liability Noncurrent
Lessee Disclosure [Abstract]
Unrecognized tax benefits that would favorably impact effective income tax expense if recognized
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
Net loss from discontinued operation
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
Business acquisitions pro forma income loss from discontinuing operations before changes in accounting and extraordinary items net of tax.
Statutory Reserves [Table]
Statutory Reserves [Table]
Statutory reserves table.
Operating lease liability payments
Leases, monthly payments
Operating Lease Payments
High Tax Exception
High Tax Exception [Member]
High tax exception.
Date of acquisition
Business Acquisition Effective Date Of Acquisition1
Number of operating segments
Number of Operating Segments
Number Of Operating Segments
Services [Member]
Service [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Income Taxes [Line Items]
Business Acquisition
Business Acquisition [Axis]
Machinery and Equipment [Member]
Machinery And Equipment [Member]
restructuring expense
Restructuring expense
Expenses incurred
Restructuring expense
Restructuring Charges, Total
restructuring credit
Auditor Firm ID
Auditor Firm Id
Percentage of minimum annual net income
Percentage Of Minimum Annual Net Income
Percentage of minimum annual net income.
Price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Inventory
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
accounts receivable
Deferred Tax Assets Accounts Receivable
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accounts receivable.
Description of Business
Nature Of Operations Policy [Text Block]
Disclosure of accounting policy for the nature of the entity's business.
Line Of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Contract with customers credit period
Contract With Customers Credit Period
Credit terms for contracts with customers where upfront deposits or prepayment are not required.
income taxes
Increase Decrease In Income Taxes
Payments to Acquire Productive Assets, Total
capital expenditures
Payments To Acquire Productive Assets
Business Combination Achieved in Stages
Business Combination Disclosure [Text Block]
net loss from discontinued operation per share-basic
Business Acquisition Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
Business acquisition pro forma income loss from discontinuing operations before changes in accounting and extraordinary items net of tax per share basic.
Income Tax Authority
Income Tax Authority [Domain]
accrued expenses and deferred compensation
Increase Decrease In Accrued Liabilities And Deferred Compensation
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.
Product and Service
Product Or Service [Axis]
Shipping and Handling [Member]
Shipping And Handling [Member]
Payments of Dividends, Total
dividends paid
Cash dividends paid
Payments Of Dividends
Lease Termination Costs [Member]
Lease Termination Costs [Member]
Lease termination costs member.
Mattress Asset Group [Member]
Mattress Asset Group.
Plus: comprehensive loss attributable to non-controlling interest associated with discontinued operation
Comprehensive Income Loss Net Of Tax Attributable To Noncontrolling Interest Associated With Discontinued Operation
Comprehensive income (loss) net of tax attributable to noncontrolling interest associated with discontinued operation.
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]
Non-cash inventory charges
Non-cash Inventory Charge
Non-cash inventory charge.
Asset impairment charges
asset impairments
Asset Impairment Charges From Continuing And Discontinued Operation
Asset impairment charges from continuing and discontinued operations.
common stock issued in connection with vesting of performance based restricted stock units (in shares)
Stock Issued Or Vested During Period Performance Based Units Shares
The number of shares of common stock issued during the reporting period under performance based unit awards.
Far East and Asia [Member]
Far East And Asia [Member]
Far East and Asia.
Useful life
Finite Lived Intangible Asset Useful Life
common stock issued in connection with vesting of performance-based restricted stock units
Stock Issued Or Vested During Period Performance Based Units Value
The value of shares of common stock issued during the reporting period under performance based unit awards.
machinery and equipment
Machinery And Equipment Gross
compensation and related benefits
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Disposal Group Classification
Disposal Group Classification [Domain]
Concentration Risk Type
Concentration Risk By Type [Axis]
Contract Assets and Liabilities [Line Items]
Contract Assets And Liabilities [Line Items]
Contract assets and liabilities.
Weighted average lease term
Operating Lease Weighted Average Remaining Lease Term1
net loss from discontinued operation per share-diluted
Business Acquisition Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
Business acquisition pro forma income loss from discontinuing operations before changes in accounting and extraordinary items net of tax per share diluted.
total liabilities and equity
Liabilities And Stockholders Equity
capital contribution associated with the noncontrolling interest of discontinued operation
Proceeds From Capital Contribution Associated With The Noncontrolling Interest Of Discontinued Operation
Proceeds from capital contribution associated with the noncontrolling interest of discontinued operation.
Tax Period
Tax Period [Axis]
Inventories
Inventory Policy [Text Block]
Plan Name
Plan Name [Domain]
immediately vested common stock awards
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
Right of use assets
Right Of Use Assets Fair Value Disclosure
Right of use assets fair value disclosure.
Long-term note receivable
long-term note receivable
Long-Term Note Receivable
Long-term note receivable.
accrued restructuring costs
Increase Decrease In Restructuring Reserve
foreign
Deferred Foreign Income Tax Expense Benefit
Entity Incorporation State Country Code
Entity Incorporation State Country Code
Income Statement [Abstract]
AMT credit carryforward remaining refundable balance amount received
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax Amount Remaining Refundable Received
Deferred tax assets tax credit carryforwards alternative minimum tax amount remaining refundable received.
Timing of Transfer of Good or Service
Timing Of Transfer Of Good Or Service [Axis]
CUF Haiti [Member]
CUF Haiti.
change in estimate during current year
Valuation Allowances And Reserves Adjustments
Business Segments [Member]
Operating Segments [Member]
Restricted Stock Units Expected to Vest
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.
Dividends received deduction, foreign corporation ownership percentage
Dividends Received Deduction Foreign Corporation Ownership Percentage
The ownership percentage of a foreign corporation under the dividends received deduction.
total current liabilities
Liabilities Current
Operating Loss Carryforwards
Operating Loss Carryforwards
2026
Lessee Operating Lease Liability Payments Due Year Three
Inventory
Inventory Noncurrent Fair Value Disclosure
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Fair Value, Measurements, Recurring [Member]
Fair Value Measurements Recurring [Member]
Interest Expense, Total
interest expense
Interest Expense
Trade Names [Member]
Trade Names [Member]
Senior Executives [Member]
Senior Executives [Member]
Senior Executives [Member]
Senior Executives.
capital expenditures
Capital Expenditures
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.
Short-term lease costs
Short Term Lease Cost
Income Taxes
Income Tax Policy [Text Block]
deferred revenue
Increase Decrease In Contract With Customer Liability
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.
Tradename
Beginning balance
Ending balance
Indefinite Lived Trade Names
Preferred stock, authorized shares
Preferred Stock Shares Authorized
data processing equipment and software
Capitalized Computer Software And Hardware Gross
Capitalized computer software and hardware.
Deferred Tax Liabilities, Net, Total
Net deferred liabilities
Deferred Tax Liabilities
Charges related to rebate agreement
Charges Related To Rebate Agreement
Charges related to rebate agreement.
Short-term investments - available for sale
short-term investments - available for sale
Available For Sale Securities Debt And Equity Securities Current
Available for sale securities debt and equity securities current.
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)
Schedule of Income Tax Expense Attributable to (Loss) Income from Operations
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
GILTI [Member]
Gilti [Member]
Gilti.
Weighted average discount rate
Operating Lease Weighted Average Discount Rate Percent
Unallocated Corporate [Member]
Non-segment Assets [Member]
Corporate Non Segment [Member]
Investment, Name
Equity Method Investee Name [Domain]
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
Variable Rate
Variable Rate [Axis]
USD [Member]
United States Dollar [Member]
U S D
Entity Small Business
Entity Small Business
Applicable interest rate at end of period
Line Of Credit Facility Interest Rate At Period End
Dividends [Line Items]
Dividends [Line Items]
Dividends [Line Items]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
cash and cash equivalents at beginning of year
cash and cash equivalents at end of year
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Net income (loss)
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
Stock-Based Compensation
Compensation Related Costs Policy [Text Block]
Accounts payable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
Summary of Segment Information by Geographic Area
Revenue From External Customers By Geographic Areas Table [Text Block]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation And Qualifying Accounts Disclosure [Line Items]
Intangible Assets
Intangible Assets Disclosure [Text Block]
Reporting Unit
Reporting Unit [Domain]
Operating Activities
Statement Operating Activities Segment [Axis]
Investments
Investment Type Categorization [Member]
Restructuring and Related Activities [Abstract]
Haiti [Member]
HAITI
Ending balance
Beginning balance
Restructuring Reserve
Restructuring Reserve, Total
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.
total current assets
Assets Current
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Summary of Activity for Deferred Revenue
Contract With Customer Asset And Liability Table [Text Block]
Indefinite-Lived Intangible Assets
Indefinite Lived Intangible Assets By Major Class [Axis]
Cash and Cash Equivalents [Line Items]
Currency Concentration Risk [Member]
Currency Concentration Risk [Member]
Currency concentration risk.
realized loss (gain) from the sale of investments
Debt Securities, Realized Gain (Loss)
Debt Securities, Realized Gain (Loss), Total
Weighted Average Number of Shares Outstanding, Basic, Total
weighted-average common shares outstanding, basic
Weighted Average Number Of Shares Outstanding Basic
foreign income tax credits - U.S.
Deferred Tax Assets Tax Credit Carryforwards Foreign
City Area Code
City Area Code
Senior Executives and Management [Member]
Management [Member]
Latest Tax Year [Member]
Latest Tax Year [Member]
customers
Accounts Receivable Gross Current
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Read Window Products, LLC [Member]
Read Window Products L L C [Member]
Read Window Products, LLC.
Deferred Income Tax Assets [Member]
Deferred Income Tax Assets [Member]
Deferred income tax assets.
total liabilities
Liabilities
Document Period End Date
Document Period End Date
Gross carrying amount of customer relationships
Finite Lived Customer Relationships Gross
Minimum threshold percentage for statutory surplus reserve fund as percentage of registered capital, below which certain capital transactions are prohibited
Minimum Threshold Percentage For Statutory Surplus Reserve Funds As Percentage Of Registered Capital Below Which Certain Capital Transactions Are Prohibited
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.
Valuation And Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
Cash dividend payment, per share
Common Stock Dividends Per Share Cash Paid
Acquisition of additional ownership percentage
Acquisition Of Additional Ownership Percentage
Acquisition of additional ownership percentage.
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Accrued expenses
Accrued Liabilities Current And Noncurrent
Schedule of Business Segments Information
Schedule Of Segment Reporting Information By Segment [Text Block]
Remaining amortization expense for the fiscal year
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
Statistical Measurement
Range [Axis]
Former Home Accessories Segment [Member]
Former Home Accessories Segment [Member]
Former home accessories segment.
U.S. Federal Tax Authorities [Member]
Internal Revenue Service And State Tax Authorities [Member]
Internal Revenue Service and State Tax Authorities [Member]
Foreign Currency Exchange Gain And Loss [Line Items]
Foreign Currency Exchange Gain And Loss [Line Items]
Foreign Currency Exchange Gain And Loss [Line Items]
Gain loss on remeasurement of previously held ownership interest
Gain Loss On Remeasurment Of Previously Held Ownership Interest
Gain loss on remeasurment of previously held ownership interest.
Interest Costs
Interest Expense Policy [Text Block]
other current assets
Other Assets Current
Immediate Vesting [Member]
Immediate [Member]
Immediate vesting.
Schedule of Weighted Average Shares Used in the Computation of Basic and Diluted Net (Loss) Income Per Share
Schedule Of Weighted Average Number Of Shares Table [Text Block]
Right Of Use Assets [Member]
Right Of Use Assets [Member]
Remaining amortization expense for the fiscal year thereafter
Finite Lived Intangible Assets Amortization Expense After Year Five
Summary of Activity in Accrued Restructuring
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
total assets
total assets
Assets
Revenue
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
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
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Contract assets recognized
Contract With Customer Asset Net
Gross carrying amount of non-compete agreement
Finite Lived Noncompete Agreements Gross
U.S. State and Local Jurisdiction [Member]
State And Local Jurisdiction [Member]
Data Processing Equipment and Software [Member]
Software Development [Member]
office furniture and equipment
Furniture And Fixtures Gross
Earnings Per Share, Diluted, Total
net (loss) income per share-diluted
Earnings Per Share Diluted
Schedule of Unvested Common Stock not Included in the Computation of Diluted Net (Loss) Income Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
current income taxes receivable
Income Taxes Receivable
Discontinued Operations [Member]
Segment Discontinued Operations [Member]
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
Stock Repurchase Program March 2020 [Member]
Stock Repurchase Program March Two Thousand And Twenty [Member]
Stock repurchase program March 2020.
Document Fiscal Period Focus
Document Fiscal Period Focus
Cost of Goods and Services Sold, Total
cost of sales
Cost Of Goods And Services Sold
Common Stock Repurchase Program
Share Repurchase Program Disclosure [Text Block]
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.
other
Other Accrued Liabilities Current And Noncurrent
Upfront license fee payment
Upfront License Fee
Upfront license fee
current income tax expense
Current Income Tax Expense Benefit
accounts receivable
Increase Decrease In Accounts Receivable
Revolving Credit Facility [Member]
Revolving Credit Facility [Member]
valuation allowance - U.S.
Valuation allowance
beginning balance
ending balance
Deferred Tax Assets Valuation Allowance
preferred stock, $.05 par value, authorized 10,000,000 shares
Preferred Stock Value
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
dilutive effect of stock-based compensation
Incremental Common Shares Attributable To Share Based Payment Arrangements
deferred tax liabilities:
Deferred Tax Liabilities [Abstract]
deferred compensation
Deferred Compensation Liability, Current and Noncurrent
Deferred Compensation Liability, Current and Noncurrent, Total
interest income
Investment Income Interest
common stock surrendered in connection with payroll withholding taxes
Share-Based Payment Arrangement, Increase (Decrease) for Tax Withholding Obligation
Share-based payment arrangement, increase (decrease) for tax withholding obligation.
Present value of lease liabilities
Operating Lease, Liability, Total
Operating Lease Liability
uncertain income tax positions
Effective Income Tax Reconciliation Uncertain Income Taxes Positions
Effective income tax reconciliation uncertain income taxes positions.
net cash used in financing activities
Net Cash Provided By Used In Financing Activities
Dividends, Cash, Total
dividends paid
Dividends Cash
property, plant and equipment
Deferred Tax Liabilities Property Plant And Equipment
CIH [Member]
Class International Holding Ltd [Member]
Class International Holding Ltd [Member]
Short-Term Debt, Type
Short Term Debt Type [Axis]
Dividends received deduction percentage for earnings and profits received from foreign corporation
Dividends Received Deduction Percentage For Earnings And Profits Received From Foreign Corporation
The deductible percentage of dividends received from a partially owned foreign corporation.
Statement Of Financial Position [Abstract]
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.
Impairment charges of tradename
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
Disposal Group Classification
Disposal Group Classification [Axis]
Entity File Number
Entity File Number
Statement Of Cash Flows [Abstract]
Goodwill
Goodwill Fair Value Disclosure
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Total
United States Transition Tax Payment
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total income tax expense
Income Tax Expense Benefit Intraperiod Tax Allocation
Building and Building Improvements [Member]
Building And Building Improvements [Member]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Valuation Allowances And Reserves Type [Axis]
Geographical
Segment Geographical [Domain]
Statistical Measurement
Range [Member]
Statement Of Stockholders Equity [Abstract]
Auditor Location
Auditor Location
Contributions to nonqualified deferred compensation plan
Deferred Compensation Arrangement With Individual Contributions By Employer
Net Sales [Member]
Sales Revenue Net [Member]
provision for returns and allowances and discounts
Valuation Allowances And Reserves Charged To Cost And Expense
U.S. foreign income tax credits, expiration period
Tax Credit Carryforward Expiration Period
Tax credit carryforward expiration period.
income tax effects of Chinese foreign exchange gains and losses
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign exchange gain or loss.
common stock repurchased (in shares)
Common stock repurchased
Stock Repurchased And Retired During Period Shares
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
Percentage of net income required to be transferred to a statutory surplus reserve fund
Percentage Of Net Income Transferred To Statutory Surplus Reserve Fund
The percentage of net income required to be transferred to a statutory surplus reserve fund under foreign accounting rules and regulations.
work-in-process
Inventory Work In Process Net Of Reserves
Dividends [Table]
Dividends [Table]
Dividends [Table]
Equity method investment, ownership percentage
Equity Method Investment Ownership Percentage
International [Member]
International [Member]
International.
Organization And Summary Of Significant Accounting Policies [Table]
Organization and summary of significant accounting policies.
Fair Value
Fair Value Disclosures [Text Block]
Stock Repurchase Program September 5, 2019 [Member]
Stock Repurchase Program September Five Thousand Nineteen [Member]
Stock Repurchase Program September Five Thousand Nineteen
other comprehensive (loss) income
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract]
income tax effects of the 2017 Tax Cuts and Jobs Act
Effective Income Tax Rate Reconciliation Two Thousand And Seventeen Tax Cuts And Jobs Act Percent
Effective income tax rate reconciliation two thousand and seventeen Tax Cuts and Jobs Act percent.
proceeds from long-term note receivable associated with discontinued operation
Proceeds From Long Term Note Receivable Associated With Discontinued Operation
Proceeds from long-term note receivable associated with discontinued operation.
China [Member]
Cn [Member]
China.
deferred income tax expense
Deferred Income Tax Expense Benefit
deferred income taxes
Deferred Income Tax Liabilities Net
Summary of Property, Plant, and Equipment
Property Plant And Equipment [Text Block]
credits issued and discounts taken
Valuation Allowances And Reserves Deductions
Revenue from Contracts with Customers
Revenue From Contract With Customer [Text Block]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
write-offs, net of recoveries
Valuation Allowances And Reserves Write Offs Net Of Recoveries
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, representing receivables written off as uncollectible, net of recoveries.
Maximum borrowing capacity
Line Of Credit Facility Maximum Borrowing Capacity
Short Duration Inflation Protected Mutual Fund [Member]
Short Duration Inflation Protected Mutual Fund [Member]
Short duration inflation protected mutual fund.
Non-current Deferred Income Taxes [Member]
Deferred Income Taxes Net Noncurrent [Member]
Deferred income taxes net noncurrent.
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Deferred Revenue
deferred revenue
Beginning Balance
Ending Balance
Contract With Customer Liability Current
investment in unconsolidated joint venture
Payments To Acquire Interest In Joint Venture
Credit Facility
Credit Facility [Domain]
weighted-average common shares outstanding, diluted
Weighted Average Number Of Diluted Shares Outstanding
General and Summary of Significant Accounting Policies
Organization Consolidation And Presentation Of Financial Statements Disclosure And Significant Accounting Policies [Text Block]
Accounts Receivable
Loans Notes Trade And Other Receivables Disclosure [Text Block]
Minimum tangible net worth
Minimum Net Worth Required For Compliance
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.
Minimum effective income tax rate required to meet the high-tax exception provision
Minimum Effective Income Tax Rate Required To Meet High Tax Exception Provision
Minimum effective income tax rate required to meet the high-tax exception provision.
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Credit Facility
Credit Facility [Axis]
Remaining unrecognized compensation cost
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
uncertain income tax positions
Current Income Tax Expense Benefit Uncertain Tax Position
Current income tax expense (benefit) uncertain tax position.
Net income
Business Acquisitions Pro Forma Net Income Loss
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance
beginning balance
ending balance
Valuation allowance, balance
Allowance for doubtful accounts
Valuation Allowances And Reserves Balance
loss carryforwards – U.S.
Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Includes state and local operating loss carryforwards.
Loss on disposal
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Supplemental Cash Flow Information
Schedule Of Cash Flow Supplemental Disclosures Table [Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
compensation
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
Investment Type
Investment Type [Axis]
Depreciation, Total
depreciation
Depreciation
Accounts payable for capital expenditures
accounts payable - capital expenditures
Accounts Payable Capital Expenditures Current
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.
Mattress and Upholstery Fabrics [Member]
Mattress Fabrics And Upholstery Fabrics [Member]
Mattress fabrics and upholstery fabrics.
Cost of common stock repurchase
common stock repurchased
Stock Repurchased And Retired During Period Value
foreign tax rate differential
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
other assets
Other Assets Noncurrent
Ending balance
Beginning balance
total equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Entity Address, Address Line One
Entity Address Address Line1
Property, Plant and Equipment [Member]
Document Annual Report
Document Annual Report
Accounts Receivable and Current Expected Credit Losses
Accounts Receivable And Current Expected Credit Losses Policy [Text Block]
Accounts receivable and current expected credit losses.
Income tax rate exemption for available period
Income Tax Rate Exemption For Economic Zone Available Period
Income tax rate exemption for economic zone available period.
Assets And Liabilities Lessee [Abstract]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
right of use assets
Deferred Tax Liabilities Right Of Use Assets
Deferred tax liabilities right of use assets.
Proceeds from Lines of Credit, Total
proceeds from lines of credit
Proceeds From Lines Of Credit
Investments
Investment Policy [Text Block]
Share Repurchase Program
Share Repurchase Program [Domain]
antidilutive effect from net loss incurred during the fiscal year
Shares excluded from computation of diluted net loss from continuing operations per share
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
Lease expiration date
Lease Expiration Date
Income tax charge
income tax expense
Income tax charge (Benefit)
income tax expense
(loss) income from continuing operations
change in judgement of beginning of year U.S. valuation allowance
Change In Judgement Of U S Valuation Allowance
Change in judgement of US valuation allowance.
non-cash restructuring expense
Non-Cash Restructuring Expenses
Non-cash restructuring expenses.
Expiration month year
Line Of Credit Facility Expiration Month Year
Line of credit facility, expiration month year.
Income Taxes
Income Tax Disclosure [Text Block]
Vesting
Vesting [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
other
Other Accrued Liabilities, Current
Intangible Assets [Table]
Intangible Assets [Table]
Intangible assets.
Income Tax Disclosure [Abstract]
Line Of Credit Facility [Table]
Line Of Credit Facility [Table]
Line of credit facility, commitment fee percentage
Line of Credit Facility, Commitment Fee Percentage
Schedule of Assets Measured at Fair Value on a Nonrecurring Basis
Fair Value Assets Measured On Nonrecurring Basis [Text Block]
Discontinued Operations [Member]
Discontinued Operations Disposed by Sale [Member]
Discontinued Operations Disposed Of By Sale [Member]
Payments to acquire additional ownership interest
Payments To Acquire Additional Interest In Subsidiaries
Earliest Tax Year [Member]
Earliest Tax Year [Member]
other
Effective Income Tax Rate Reconciliation Other Adjustments
Assets:
Assets Fair Value Disclosure [Abstract]
Note receivable, short-term
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
Accounts and Financing Receivable, after Allowance for Credit Loss, Current, Total
Equipment and Leasehold Improvements [Member]
Equipment And Leasehold Improvements [Member]
Equipment and leasehold improvements.
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Goodwill And Intangible Assets Disclosure [Abstract]
Geographic Concentration Risk [Member]
Geographic Concentration Risk [Member]
proceeds from the sale of investments (rabbi trust)
Proceeds From Sale Of Longterm Investments
Currency
Currency [Axis]
Auditor Name
Auditor Name
Equity [Abstract]
Revenue recognized on contract liabilities
Contract With Customer Liability Revenue Recognized
Number of separate installments
Number Of Separate Installments
Number of separate installments.
(loss) income from operations
Incurred operating losses
(loss) income from operations
Operating Income Loss
Key Employees [Member]
Key Employees [Member]
Key Employees.
Rabbi Trust Investments [Member]
Rabbi trust investments.
capital contributed in excess of par value
Additional Paid In Capital Common Stock
Discontinued Operation [Member]
Discontinued Operation [Member]
Discontinued operation.
Payments to Acquire Businesses, Net of Cash Acquired, Total
cash paid for acquisition of assets, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Moderate Allocation Mutual Fund [Member]
Moderate Allocation Mutual Fund [Member]
Moderate allocation mutual fund.
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Entity Filer Category
Entity Filer Category
Geographic Distribution
Geographic Distribution [Axis]
Restructuring Plan [Domain]
leasehold improvements
Leasehold Improvements Gross
Note receivable, long-term
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total
Entity Current Reporting Status
Entity Current Reporting Status
Valuation Allowance [Line Items]
Valuation Allowance [Line Items]
inventory
Inventories
inventories
Inventory Net
state
Current State And Local Tax Expense Benefit
Performance Based Restricted Stock Units [Member]
Performance Based Restricted Stock Unit [Member]
Performance Based Restricted Stock Unit [Member]
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Impairment Loss - Leasehold Improvements and Equipment [Member]
Leasehold Improvements Impairment Loss [Member]
Leasehold Improvements Impairment Loss [Member]
Leasehold improvements impairment loss.
valuation allowance
Deferred Income Tax Expense Benefit Valuation Allowance
Amount of deferred tax expense (benefit) pertaining to income (loss) from continuing operations, related to valuation allowance.
short-term investments – available for sale
Available For Sale Securities Debt Securities Current
Asset impairments
Asset Impairment Charges, Total
asset impairments
Asset impairment charges
Asset impairment charges
Inventories
Inventory Disclosure [Text Block]
common stock surrendered in connection with payroll withholding taxes, in shares
Shares Paid For Tax Withholding For Share Based Compensation
Business Combinations [Abstract]
Finite-Lived Intangible Assets, Net, Total
Finite-lived intangible assets, net
Beginning balance
Ending balance
Finite Lived Intangible Assets Net
Economic Zone
Economic Zone [Member]
Economic Zone.
Accumulated Other Comprehensive (Loss) Income
AOCI Attributable to Parent [Member]
Base Rate [Member]
Base Rate [Member]
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Noncurrent, Total
long-term investments - held-to-maturity
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss Noncurrent
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Equipment and leasehold improvements
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equipment And Leasehold Improvements
Business combination recognized identifiable assets acquired and liabilities assumed equipment and leasehold improvements.
proceeds from subordinated loan payable associated with the noncontrolling interest of discontinued operation
Proceeds From Subordinated Loan Payable Associated With The Noncontrolling Interest Of Discontinued Operation
Proceeds from subordinated loan payable associated with the noncontrolling interest of discontinued operation.
Entity Tax Identification Number
Entity Tax Identification Number
Summary of weighted average remaining lease term and discount rate
Weighted Average Lease Term And Discount Rate Table [Text Block]
Weighted Average Lease Term And Discount Rate
Income Statement Location
Income Statement Location [Axis]
forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
common stock, $.05 par value, authorized 40,000,000 shares, issued and outstanding 12,327,414 at April 30, 2023 and 12,228,629 at May 1, 2022
Common Stock Value
Consolidation Items
Consolidation Items [Axis]
Retained Earnings (Accumulated Deficit), Total
accumulated earnings
Retained Earnings Accumulated Deficit
total unrealized (loss) gain on investments
unrealized gain (loss) on investments
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
Accumulated Other Comprehensive Income (Loss)
Statement Equity Components [Axis]
Consolidated Entities
Consolidated Entities [Domain]
Business acquisition related costs
Business Combination Acquisition Related Costs
cash paid for acquisition of businesses
Payments To Acquire Businesses Financing Activities
Payments to acquire businesses financing activities.
reclassification adjustment for realized loss (gain) included in net (loss) income
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax
Stockholders Equity Note [Table]
Stockholders Equity Note [Table]
Stockholders Equity Note [Table]
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Mattress and Upholstery Fabric [Member]
Mattress And Upholstery Fabric Segments [Member]
Mattress and upholstery fabric segments member.
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.
proceeds from Paycheck Protection Program loan
Proceeds From Paycheck Protection Program Loan
Proceeds from Paycheck Protection Program loan.
Customer Relationships [Member]
Customer Relationships [Member]
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
purchase of short-term investments (available for sale)
Payments To Acquire Short Term Investments
deferred tax assets:
Deferred Tax Assets Net Of Valuation Allowance [Abstract]
Entity Emerging Growth Company
Entity Emerging Growth Company
Outside Directors [Member]
Non Employee Director [Member]
Non Employee Director [Member]
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Reference rate on which the interest rate is based
Debt Instrument Description Of Variable Rate Basis
federal
Current Federal Tax Expense Benefit
Goodwill [Line Items]
Goodwill [Line Items]
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.
Canada [Member]
CANADA
Summary of Accounts Receivable
Schedule Of Accounts Notes Loans And Financing Receivable [Text Block]
Revenue from Contracts with Customers
Revenue Recognition Policy [Text Block]
Letters of Credit [Member]
Letter Of Credit [Member]
Unconditional Purchase Obligation, Category of Goods or Services Acquired
Unconditional Purchase Obligation Category Of Goods Or Services Acquired [Domain]
purchase of investments (held-to-maturity)
Payments To Acquire Held To Maturity Securities
Line of credit facility, below this excess borrowing availability will be subject to cash dominion.
Line of credit facility, excess borrowing ability
Line of Credit Facility, Excess Borrowing Availability
Investment, Name
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Entity Voluntary Filers
Entity Voluntary Filers
federal
Deferred Federal Income Tax Expense Benefit
Retirement Benefits [Abstract]
Compensation And Retirement Disclosure [Abstract]
Document Transition Report
Document Transition Report
gain on bargain purchase
gain on bargain purchase
Business Combination Bargain Purchase Gain Recognized Amount
Schedule of (Loss) Income before Income Taxes Related to Foreign and U.S. Operations
Schedule Of Income Before Income Tax Domestic And Foreign Table [Text Block]
Price Per Share
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Remaining letters of credit
Availability Of Letters Of Credit Can Be Issued
Availability of letters of credit that can be issued.
Maximum required percentage of statutory surplus reserve fund to registered capital
Maximum Required Percentage Of Statutory Surplus Reserve Fund To Registered Capital
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.
Gain on bargain purchase
Gain on bargain purchase
Business Combination Gain On Bargain Purchase
Business combination gain on bargain purchase.
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
U.S. Capital Loss Carry Forwards and Credits [Member]
Valuation Capital Loss Carryforwards And Credits [Member]
Valuation capital loss carry-forwards and credits.
Interest rate description
Line Of Credit Facility Interest Rate Description
Chinese Yuan Renminbi [Member]
C N Y
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
income (loss) before income taxes, foreign
Income Loss From Continuing Operations Before Income Taxes Foreign
effect of exchange rate changes on cash and cash equivalents
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
accumulated other comprehensive income
Accumulated Other Comprehensive Income Loss Net Of Tax
Tax Period
Tax Period [Domain]
Accounts receivable, net
Accounts Receivable Net Current
Indefinite-Lived Intangible Assets
Intangible Assets Indefinite Lived [Policy Text Block]
Intangible assets indefinite lived.
stock-based compensation
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
property, plant, and equipment
Deferred Tax Assets Property Plant And Equipment
state
Deferred State And Local Income Tax Expense Benefit
short-term investments - rabbi trust
Available for sale securities debt and equity securities Rabbi Trust, Current
Available for sale securities debt and equity securities rabbi trust, current
Concentration risk, labor subject to collective bargaining arrangements
Concentration Risk Labor Subject To Collective Bargaining Arrangements
Minimum access to liquidity amount
Minimum Access To Liquidity Amount
Minimum access to liquidity amount.
Line of credit facility, accounts receivable, borrowing base percentage
Line of Credit Facility Accounts Receivable Borrowing Base Percentage
Percentage of line of credit facility, accounts receivable, borrowing base.
Weighted average remaining amortization period
Finite Lived Intangible Assets Remaining Amortization Period1
Operating lease liability - current
operating lease liability - current
Operating Lease Liability Current
Schedule of Assets Measured at Fair Value on a Recurring Basis
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Capital Contributed in Excess of Par Value
Additional Paid-in Capital [Member]
capital contribution from non-controlling interest - discontinued operation
Noncontrolling Interest Increase From Subsidiary Equity Issuance
common stock surrendered for payroll withholding taxes
Payments Related To Tax Withholding For Share Based Compensation
Cash and cash equivalents
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
Upfront customer deposits
Upfront Customer Deposits
Upfront customer deposits
Expiration Date
Expiration date
Line Of Credit Facility Expiration Date1
Deferred Tax Assets, Operating Loss Carryforwards, Total
Operating loss carryforwards, related future tax benefits
Deferred Tax Assets Operating Loss Carryforwards
Line of credit facility, below this excess borrowing availability will be subject to cash default.
Line of credit facility, covenant, excess borrowing availability
Line of Credit Facility, Covenant, Excess Borrowing Availability
raw materials
Inventory Raw Materials Net Of Reserves
Threshold amount to determine excess borrowing availability
Threshold Amount to Determine Excess Borrowing Availability
Threshold amount to determine excess borrowing availability.
Summary of Assumptions Used to Determine Fair Value of Performance Based Restricted Stock Units
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques Table [Text Block]
Subisidiary [Member]
Subisidiary [Member]
Subsidiaries [Member]
Restructuring Plan [Axis]
Entity Registrant Name
Entity Registrant Name
lapse of applicable statute of limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Cash and Cash Equivalents, at Carrying Value, Total
cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Net (Loss) Income Per Share
Earnings Per Share [Text Block]
Share-Based Payment Arrangement, Noncash Expense, Total
stock-based compensation
Share Based Compensation
Statement Of Income And Comprehensive Income [Abstract]
property, plant, and equipment, net
Property, plant and equipment, net
property, plant, and equipment
Property Plant And Equipment Net
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Statement [Line Items]
Statement [Line Items]
Lease rent advance payment
Operating Lease, Expense
Number of major customers
Number Of Major Customer
The number of major customers of concentration risk.
Title of 12(b) Security
Security12b Title
current
Current Income Tax Expense Benefit Continuing Operations [Abstract]
Restructuring Cost and Reserve [Line Items]
Common Stock [Member]
Common Stock
Common Stock [Member]
cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net income (loss) from continuing operations
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
Equity Component
Equity Component [Domain]
Exit of Cut and Sew Upholstery Fabrics Operation [Member]
Facility Closing [Member]
net sales
Total Net Sales
Revenue From Contract With Customer Excluding Assessed Tax
Pre-tax income (loss)
(loss) income before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Exit and Disposal Activity [Member]
Exit and disposal activity.
Summary of Cash and Cash Equivalents by Geographic Area
Schedule Of Cash And Cash Equivalents Table [Text Block]
Entity Address, State or Province
Entity Address State Or Province
Home Accessories [Member]
Home Accessories [Member]
Home Accessories [Member]
2027
Lessee Operating Lease Liability Payments Due Year Four
Geographical
Statement Geographical [Axis]
Line of credit facility excess maximum borrowing ability cash dominion period
Line Of Credit Facility Excess Maximum Borrowing Ability Cash Dominion Period
Line of Credit Facility Excess Maximum Borrowing Ability which no default occurs and cash dominion period ends.
Continuing Operation [Member]
Continuing Operations [Member]
Segment Continuing Operations [Member]
increase (decrease) in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
comprehensive (loss) income
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
Document Type
Document Type
Schedule of Unaudited Pro Forma Consolidated Results of Operations
Business Acquisition Pro Forma Information [Text Block]
Goodwill
Goodwill Disclosure [Text Block]
Area of facility
Area Of Facility
Area of facility
United States [Member]
UNITED STATES
Receivables [Abstract]
Share Repurchase Program
Share Repurchase Program [Axis]
Entity Shell Company
Entity Shell Company
Increase (Decrease) in Inventories, Total
inventories
Increase Decrease In Inventories
Share-based compensation expense
Allocated Share Based Compensation Expense
Statutory surplus reserve fund balance
Statutory Surplus Reserve Fund Balances
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.
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
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]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
shareholders' equity:
Stockholders Equity Including Portion Attributable To Noncontrolling Interest [Abstract]
Short-term note receivable
short-term note receivable
Short-Term Note Receivable
Short-term note receivable.
Security Exchange Name
Security Exchange Name
Goodwill and Indefinite-Lived Intangible Assets
Goodwill And Intangible Assets Policy [Text Block]
Revenue From Contract With Customer [Abstract]
net cash provided by (used in) operating activities
Net Cash Provided By Used In Operating Activities
Weighted average period over which unrecognized compensation cost is expected to be recognized
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
CIH [Member]
C I H [Member]
CIH.
Fair Value By Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Fair value multiple to closing price per share
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.
Transferred at Point in Time [Member]
Transferred At Point In Time [Member]
Payment for acquisition
Payments To Acquire Businesses Gross
Commitments And Contingencies Disclosure [Abstract]
income taxes payable - current
Accrued Income Taxes Current
common stock surrendered in connection with payroll withholding taxes
Adjustments Related To Tax Withholding For Share Based Compensation
Price Per Share
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Vested In Period End Of Vesting Period Fair Value
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.
Operating lease costs
Operating Lease Cost
Stockholders Equity Note [Line Items]
Stockholders Equity Note [Line Items]
Stockholders Equity Note [Line Items]
Time Based Restricted Stock Units [Member]
Restricted Stock Units R S U [Member]
Leases-Other Information
Lessee Operating Lease Liability Maturity Table [Text Block]
purchase of long-term investments (rabbi trust)
Payments To Acquire Longterm Investments
Equipment and leasehold improvements
Equipment And Leasehold Improvements Fair Value Disclosure
Equipment and leasehold improvements fair value disclosure.
Schedule of Unrecognized Tax Benefit
Schedule Of Unrecognized Tax Benefits Roll Forward Table [Text Block]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Cayman Islands [Member]
CAYMAN ISLANDS
Principles of Consolidation
Consolidation Policy [Text Block]
Income tax rate exemption for remaining period
Income Tax Rate Exemption For Economic Zone Remaining Period
Income tax rate exemption for economic zone remaining period.
Non-cash income tax benefit
Non Cash Income Tax Benefit
Non-cash income tax benefit.
Net Sales
Business Acquisitions Pro Forma Revenue
valuation allowance
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
Summary of Grants of Performance Based Restricted Stock Units
Schedule Of Share Based Compensation Restricted Stock Units Award Activity Table [Text Block]
Fair value of identifiable assets acquired and liabilities assumed
Fair value of identifiable assets acquired and liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Recently Adopted and Issued Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, outstanding
Common Stock Shares Outstanding
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.
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Accounts receivable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
Lines of Credit
Debt Disclosure [Text Block]
Percentage of manufacturing facility workforce
Percentage Of Manufacturing Facility Workforce
Percentage of manufacturing facility workforce.
Significant Other Observable Inputs - Level 2 [Member]
Fair Value Inputs Level2 [Member]
cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
commitments and contingencies (notes 10 and 12)
Commitments And Contingencies
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total
Fair value of the identifiable assets acquired, and liabilities assumed
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
Interest Paid, Including Capitalized Interest, Operating and Investing Activities, Total
Interest paid during the year
Interest Paid
Income Tax Authority, Name
Income Tax Authority Name [Domain]
Common stock, issued
Common Stock Shares Issued
Statutory Reserves
Statutory Reserves Disclosure [Text Block]
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.
Variable Rate
Variable Rate [Domain]
ABL Credit Agreement [Member]
Second Amended and Restated Credit Agreement [Member]
Second Amended and Restated Credit Agreement.
beginning balance
ending balance
Goodwill Including Discontinued Operation
Goodwill including discontinued operation.
Minimum [Member]
Minimum [Member]
Summary of Restructuring Expense and Restructuring Related Charges
Restructuring and Related Costs [Table Text Block]
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Shanghai, China [Member]
China [Member]
CHINA
Schedule of Cash and Cash Equivalents [Table]
Capital Addition Purchase Commitments [Member]
Capital Additions [Member]
Income Taxes [Table]
Income Taxes [Table]
Income Taxes [Table]
Segments
Segment [Domain]
buildings and improvements
Buildings And Improvements Gross
Leases
Lessee Leases Policy [Text Block]
payments associated with lines of credit
Repayments Of Lines Of Credit
Restructuring expense, other associated costs
Other Restructuring Costs
Accrued expenses
accrued expenses
Accrued Liabilities Current
Debt Instrument [Axis]
U.S. state income taxes
Effective Income Tax Rate Reconciliation State And Local Income Taxes
Foreign Currency Transaction Gain (Loss), before Tax, Total
Foreign currency exchange gains (losses)
Foreign Currency Transaction Gain Loss Before Tax
income taxes payable - long-term
Accrued Income Taxes Noncurrent
Segments
Statement Business Segments [Axis]
foreign
Current Foreign Tax Expense Benefit
Foreign Currency Adjustments
Foreign Currency Transactions And Translations Policy [Text Block]
Dividends
Dividends [Domain]
Percentage of common stock in subsidiary pledge as collateral
Line Of Credit Facility Percentage Of Equity Interest As Collateral
The percentage of equity interest pledge as collateral under the credit agreement.
Net income per share - diluted
Business Acquisition Pro Forma Earnings Per Share Diluted
Time Vested Restricted Stock Awards [Member]
Time-Based Restricted Stock Units [Member]
Time Based Restricted Stock Units [Member]
Time Based Restricted Stock Units [Member]
Product [Member]
Product [Member]
Amortization expense
Amortization Of Intangible Assets
Award Type
Award Type [Axis]
Summary of the Activity in the Allowance for Returns and Allowances and Discounts
Schedule Of Allowance For Return And Allowance And Discount Account Table [Text Block]
Tabular disclosure of the aggregate amount of goods returned by customers, price reductions (allowance, price protection agreements), and sales discounts given by the entity.
provision for bad debts
Valuation Allowances And Reserves Charged To Cost And Expense Net Of Adjustment
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.
Subsequent Event [Member]
Subsequent Event [Member]
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.
Expected volatility of peer companies
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Volatility Rate Peer Companies
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.
Business Combination, Consideration Transferred, Total
Consideration transferred
Business Combination Consideration Transferred1
Tradename
Indefinite Lived Intangible Assets Excluding Goodwill Fair Value Disclosure
Loss From Discontinued Operations [Member]
Loss From Discontinued Operations [Member]
Loss from discontinued operations.
Other Nonoperating Income (Expense), Total
other expense
Other Nonoperating Income Expense
Total
Lessee Operating Lease Liability Payments Due
Restructuring Type [Axis]
decreases from prior period tax positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
income tax benefit
income tax benefit
loss from discontinued operation
Discontinued Operation Tax Effect Of Discontinued Operation
Gross Margin Percentage Excluding Non-Cash Inventory Charges
Gross margin percentage excluding non-cash inventory charges
Gross margin percentage excluding non-cash inventory charges.
intangible assets and goodwill
Deferred Tax Assets Goodwill And Intangible Assets
Entity Central Index Key
Entity Central Index Key
Advertising Costs
Advertising Costs Policy [Text Block]
Payments
Payments
Payments for Restructuring
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Accounting Policies [Abstract]
Income (loss) from continuing operations
Business Acquisitions Pro Forma Operating Income Loss From Continuing Operations
Business acquisitions pro forma operating income loss from continuing operations.
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Statutory Reserves [Line Items]
Statutory Reserves [Line Items]
Statutory reserves line items.
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Expected volatility of our common stock
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Measurement Frequency
Fair Value By Measurement Frequency [Axis]
Consolidation Items
Consolidation Items [Domain]
capital projects in progress
Capital Projects In Progress Gross
Amount of equipment, building, and building and improvements that have not been placed into service.
Number of shares available for future equity based grants
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Stock-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Line of credit facility, fixed charge ratio
Line Of Credit Facility, Fixed Charge Ratio
Line of credit facility, fixed charge ratio.
Reversal of contingent consideration, earn-out obligation
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
Line of credit facility excess maximum borrowing ability compliance period
Line of Credit Facility Excess Maximum Borrowing Ability Compliance Period
Line of Credit Facility Excess Maximum Borrowing Ability which no default occurs and compliance period ends.
proceeds from note receivable
Proceeds from Sale of Notes Receivable
other current assets
Increase Decrease In Other Current Assets
Fair Value, Measurements, Nonrecurring [Member]
Fair Value Measurements Nonrecurring [Member]
Performance Based Restricted Stock Units [Member]
Performance Based Restricted Stock Units [Member]
Performance based restricted stock units.
Revolving credit agreements [Member]
Foreign Line Of Credit [Member]
Right of use assets exchanged for lease liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Accumulated Earnings
Retained Earnings [Member]
income from investment in unconsolidated joint venture
income from investment in unconsolidated joint venture
Income Loss From Equity Method Investments
Premier Money Market Fund [Member]
Money Market Funds [Member]
Segment Reporting [Abstract]
Dividends
Dividends [Axis]
Effective income tax rate
Consolidated Effective Income Tax Rate
Effective Income Tax Rate Continuing Operations
Accumulated unrealized gain on investments
Unrealized gain (loss) on investments
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.
Geographic Distribution
Geographic Distribution [Domain]
Gain (Loss) on Disposition of Property Plant Equipment, Total
gain on sale of property, plant, and equipment
Gain Loss On Sale Of Property Plant Equipment
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Secured Overnight Financing Rate (SOFR) [Member]
Secured Overnight Financing Rate Sofr Overnight Index Swap Rate [Member]
Fair value adjustment to closing price of common stock, per share
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.
property, plant, and equipment, gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property Plant And Equipment Gross
Allowance for Doubtful Accounts
Allowance For Credit Losses [Text Block]
Intangible Assets [Line Items]
Intangible Assets [Line Items]
Intangible Assets [Line Items]
Net income per share - basic
Business Acquisition Pro Forma Earnings Per Share Basic
Note receivable
Accounts Receivable, after Allowance for Credit Loss, Total
accounts receivable, net
Accounts Receivable Net
Entity Interactive Data Current
Entity Interactive Data Current
Entity Public Float
Entity Public Float
Letters of credit, outstanding amount
Letters Of Credit Outstanding Amount
CHF Haiti's Facility [Member]
C H F Haitis Facility [Member]
C H F haitis facility.
Summary of Intangible Assets
Schedule Of Intangible Assets Table [Text Block]
Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance, by either major class or business segment.
Fair value of previously held ownership interest
Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
operating lease liability
Deferred Tax Assets Operating Lease Liability
Deferred tax assets operating lease liability.
Land and Land Improvements, Total
land and improvements
Land And Land Improvements
Operating Activities
Segment Operating Activities [Domain]
2024
Lessee Operating Lease Liability Payments Due Next Twelve Months
CIH [Member]
Class International Holdings Ltd [Member]
CLASS International Holdings Ltd.
deferred compensation
Deferred Compensation Liability, Current
Deferred Compensation Liability, Current, Total
eLuxury [Member]
eLuxury [Member]
E Luxury [Member]
eLuxury.
Interest Costs Incurred, Total
Interest costs incurred on lines of credit
Interest Costs Incurred
Leasehold Improvements [Member]
Leasehold Improvements [Member]
deferred
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]
Local Phone Number
Local Phone Number
U.S. federal income tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
payments associated with Paycheck Protection Program loan
Payments Associated With Paycheck Protection Program Loan
Payments associated with Paycheck Protection Program Loan.
Fair value of right of use assets held for sale
Assets Held-for-sale, Long-Lived, Fair Value Disclosure
Unrecognized tax benefits
beginning balance
ending balance
Unrecognized Tax Benefits
Correlation coefficient of peer companies
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Correlation Coefficient Of Peer Companies
The correlation coefficient of peer companies used in fair value measurement of share-based awards.
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues From External Customers And Long Lived Assets [Line Items]
Key Employees [Member]
Employee [Member]
Employee [Member]
Schedule of Allocation of Consideration Transferred to Assets Acquired and Liabilities Assumed
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
undistributed earnings – foreign subsidiaries
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
Amount of deferred tax expense (benefit) pertaining to income (loss) from continuing operations, related to undistributed earnings on foreign subsidiaries.
U.S. federal & state carryforwards and credits
Deferred Federal And State Income Tax Expense Benefit Carryforwards And Credits
Deferred federal and state income tax expense (benefit) carryforwards and credits.
Vesting Period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
global intangible low taxed income tax (GILTI)
Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Tax Percent
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to Global Intangible Low Taxed Income Tax (GILTI).
Debt Disclosure [Abstract]
Percentage of decline in net sales
Percentage of Decline in Net Sales
Percentage of decline in net sales.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Consolidated Entities
Consolidated Entities [Axis]
Summary of Disaggregation of Revenue
Disaggregation Of Revenue Table [Text Block]
Summary of Valuation Allowances Against U.S. Net Deferred Income Tax Assets
Summary Of Valuation Allowance [Text Block]
Quarterly Dividend [Member]
Quarterly Dividend [Member]
Quarterly Dividend [Member]
Income Statement Location
Income Statement Location [Domain]
Selling, General and Administrative Expenses [Member]
Selling General And Administrative Expenses [Member]
Property Plant And Equipment [Abstract]
proceeds from the sale of short-term investments (available for sale)
Proceeds From Sale Of Short Term Investments
outstanding at beginning of year
outstanding at end of year
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Beginning balance (in shares)
Ending balance (in shares)
Shares Outstanding
Line of credit facility, available borrowing
Line of Credit Facility, Remaining Borrowing Capacity
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Text Block [Abstract]
All Currencies
All Currencies [Domain]
Inventory Disclosure [Abstract]
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Current, Total
short-term investments - held to maturity
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss Current
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Amortization, Total
amortization
Adjustment For Amortization
Valuation Allowance [Table]
Valuation Allowance [Table]
Closing price of common stock
Closing price of our common stock
Share Price
Impairment Loss on Equipment [Member]
Equipment Impairment Loss [Member]
Equipment impairment loss.
Debt Instrument, Name [Domain]
Net sales related to inventory shipments in supply agreement
Net Sales Related To Inventory Shipment In Supply Agreement
Net sales related to inventory shipments in supply agreement.
Document Fiscal Year Focus
Document Fiscal Year Focus
Intangible assets
intangible assets
Intangible Assets Net Excluding Goodwill
Commitments and Contingencies Disclosure [Line Items]
Commitments And Contingencies Disclosure [Line Items]
Commitments and contingencies disclosure.
Growth Allocation Mutual Funds [Member]
Growth Allocation Mutual Funds [Member]
Growth allocation mutual funds.
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Gross amount of interest and penalties due to unrecognized tax benefits
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
finished goods
Inventory Finished Goods Net Of Reserves
Nature of Uncertainty
Reasonably Possible Significant Change In Unrecognized Tax Benefits By Item [Axis]
net income (loss) from continuing operations per share-diluted
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
payments for debt issuance costs
Payments Of Debt Issuance Costs
Purchase Obligation, Total
Open purchase commitments for equipment
Purchase Obligation
2025
Lessee Operating Lease Liability Payments Due Year Two
Vesting
Vesting [Domain]
Earnings Per Share, Basic, Total
net (loss) income per share-basic
Earnings Per Share Basic
Benefit Plans
Compensation And Employee Benefit Plans [Text Block]
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.
Investments, Fair Value Disclosure, Total
Investments at fair value
Investments Fair Value Disclosure
Deferred Compensation Liability, Classified, Noncurrent, Total
deferred compensation
Deferred Compensation Liability Classified Noncurrent
Percentage of share earnings and losses
Percentage Of Share Earnings And Losses
Percentage of share earnings and losses.
Income from operations
Business Acquisitions Pro Forma Operating Income Loss From Operations
Business acquisitions pro forma operating income loss from operations.
liabilities and other
Deferred Tax Assets Accrued Liabilities And Other
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities and other.
gross profit
gross (loss) profit
Gross Profit
Timing of Transfer of Good or Service
Timing Of Transfer Of Good Or Service [Domain]
Summary of right of use assets and lease liabilities
Lessee Operating Lease Right Of Use Assets And Liabilities Table [Text Block]
Lessee Operating Lease Right Of Use Assets And Liabilities
Area of additional plant facility
Area Of Additional Plant Facility
Area of additional plant facility.
Common Stock Awards [Member]
Stock Compensation Plan [Member]
Mattress Fabrics [Member]
Mattress Fabrics [Member]
Mattress Fabrics [Member]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Majority ownership percentage acquired
Business Acquisition Percentage Of Voting Interests Acquired
Schedule of Restructuring and Related Costs [Table]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Summary of Grants of Common Stock to Outside Directors
Schedule Of Share Based Goods And Nonemployee Services Transaction By Supplier [Text Block]
LIABILITIES AND SHAREHOLDERS' EQUITY
Liabilities And Stockholders Equity [Abstract]
Summary of Foreign Currency Exchange Gains (Losses) by Geographic Area
Schedule Of Foreign Currency Exchange Gains Losses Table [Text Block]
Schedule of foreign currency exchange gains losses.
loss on impairment
Impairment charge
Impairment Of Intangible Assets Finitelived
Income Taxes Paid, Net, Total
Total income tax payments, net
Income Taxes Paid Net
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Notes And Loans Receivable [Line Items]
Property, Plant, and Equipment
Property Plant And Equipment Policy [Text Block]
Income Tax Authority
Income Tax Authority [Axis]
Type of Restructuring [Domain]
Summary of Time Based Restricted Stock Unit Activity
Nonvested Restricted Stock Shares Activity Table [Text Block]
accounts payable-trade
Increase Decrease In Accounts Payable Trade
total deferred tax assets
Deferred Tax Assets Net
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.
net income (loss)
net (loss) income
net (loss) income
Profit Loss
foreign currency exchange (gain) loss
Foreign Currency Transaction Gain Loss Unrealized
current assets:
Assets Current [Abstract]
Remaining amortization expense for the fourth fiscal year
Finite Lived Intangible Assets Amortization Expense Year Four
Remaining amortization expense for the second fiscal year
Finite Lived Intangible Assets Amortization Expense Year Two
Maximum amount of letters of credit
Maximum Amount Of Letters Of Credit
Amount represents maximum amount of letters of credit that can be issued.
Segment Information
Segment Reporting Disclosure [Text Block]
accounts payable - trade
Accounts Payable Trade Current
Schedule of Deferred Tax Assets and Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Annual servicing fee
Line of Credit Facility, Commitment Fee Amount
Loss on Disposal and Markdowns of Inventory [Member]
Disposal and Markdowns of Inventory [Member]
Disposal and markdowns of inventory.
Summary of Change in Carrying Amount of Goodwill
Schedule Of Goodwill [Text Block]
other
Deferred Tax Liabilities Other
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Non-cash inventory charges
Write down to net realizable value
non-cash inventory charges
Supplemental Cash Flow Elements [Abstract]
increases from prior period tax positions
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
Contributions to defined contribution plans
Defined Contribution Plan Employer Discretionary Contribution Amount
Payables And Accruals [Abstract]
U.S. Federal and State [Member]
Federal And State [Member]
Federal and state.
Measurement Frequency
Fair Value Measurement Frequency [Domain]
Mortgage Securities Mutual Fund [Member]
Mortgage Securities Mutual Fund [Member]
Mortgage securities mutual fund.
changes in assets and liabilities, net of effects of acquisition and disposal of businesses:
Increase Decrease In Operating Capital [Abstract]
Organization And Summary Of Significant Accounting Policies [Line Items]
Organization And Summary Of Significant Accounting Policies [Line Items]
Organization And Summary Of Significant Accounting Policies [Line Items]
Income Taxes Payable - Long-Term [Member]
Income Taxes Payable Noncurrent [Member]
Income Taxes Payable Noncurrent [Member]
Allowance for doubtful accounts [Member]
Allowance For Credit Loss [Member]
Less: interest
Interest Payable On Operating Lease Liabilities
Interest Payable On Operating Lease Liabilities.
Outstanding amount
Lines Of Credit Current
Upholstery Fabrics Segment Restructuring Activities
Restructuring and Related Activities Disclosure [Text Block]
income (loss) before income taxes, domestic
Income Loss From Continuing Operations Before Income Taxes Domestic
(loss) income before income taxes
(loss) income before income taxes from continuing operations
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
Cover [Abstract]
Rabbi trust investments
Long-term investments (Rabbi Trust)
long-term investments - rabbi trust
Available for sale securities debt and equity securities noncurrent.
Concentration risk percentage
Concentration Risk Percentage1
Product and Service
Products And Services [Domain]
Transferred over Time [Member]
Transferred Over Time [Member]
Other Associated Costs [Member]
Other Restructuring [Member]
Note receivable total
Note receivable total
Note Receivable
Note receivable.
gain on bargain purchase
Effective Income Tax Rate Reconciliation Gain On Bargain Purchase
Effective income tax rate reconciliation gain on bargain purchase.
2028
Lessee Operating Lease Liability Payments Due Year Five
vested
Performance-Based Restricted Stock Units Vested
immediately vested common stock awards (shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
loss on impairment
Goodwill impairment charges
Impairment charges of goodwill
Goodwill Impairment Loss
Outstanding amount
Long Term Line Of Credit
Deferred Tax Asset
Deferred Tax Asset [Domain]
current liabilities:
Liabilities Current [Abstract]
Dividend Program
Dividends [Text Block]
The entire disclosure for dividends paid or to be paid and the expected dates of payment.
Non-Compete Agreement [Member]
Noncompete Agreements [Member]
Maximum [ Member]
Maximum [Member]
Maximum [Member]
inventories
Deferred Tax Assets Inventory
uncertain income tax positions
Deferred Income Tax Expense Benefit Uncertain Tax Position
Deferred income tax expense (benefit) uncertain tax position.
unrealized holding (loss) gain on investments
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
Allowance for cash discounts [Member]
Allowance For Cash Discounts [Member]
Allowance for cash discounts.
net cash (used in) provided by investing activities
Net Cash Provided By Used In Investing Activities
Office Furniture and Equipment [Member]
Furniture And Fixtures [Member]
Operating Loss Carry forwards Expiration Year
Operating Loss Carry Forwards Expiration Year
Operating loss carryforwards expiration year.
Summary of Inventories
Schedule Of Inventory Current Table [Text Block]
Significant Unobservable Inputs - Level 3 [Member]
Fair Value Inputs Level3 [Member]
Accrued Expenses
Accrued Liabilities Disclosure [Text Block]
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.
Use of Estimates
Use Of Estimates
Debt instrument, basis spread on interest rate
Debt Instrument Basis Spread On Variable Rate1
Deferred Tax Liabilities, Gross, Total
total deferred tax liabilities
Deferred Income Tax Liabilities
Fair value of units expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Aggregate Intrinsic Value
Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest equity instruments other than options.
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.
Accounts Receivable [Member]
Accounts Receivable [Member]
Remaining amortization expense for the fifth fiscal year
Finite Lived Intangible Assets Amortization Expense Year Five
Right of use asset held for sale carrying value
Right of Use Asset Held for Sale Carrying Value
Right of use asset held for sale carrying value.
depreciable lives
Property, plant and equipment, remaining useful life
Property Plant And Equipment Useful Life
Remaining authorized repurchase amount
Stock Repurchase Program Remaining Authorized Repurchase Amount1
withholding taxes associated with foreign tax jurisdictions
Effective Income Tax Rate Reconciliation Withholding Taxes Associated With Foreign Jurisdictions
Effective income tax rate reconciliation withholding taxes associated with foreign jurisdictions.
Foreign Tax Authority
U.S. Foreign [Member]
Foreign Country [Member]
Commitments And Contingencies Disclosure [Table]
Commitments And Contingencies Disclosure [Table]
Commitments and contingencies disclosure
Remaining amortization expense for the third fiscal year
Finite Lived Intangible Assets Amortization Expense Year Three
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
Common stock, authorized shares
Common Stock Shares Authorized
2015 Equity Incentive Plan [Member]
Equity Incentive Plan Two Thousand Fifteen [Member]
Equity Incentive Plan Two Thousand Fifteen [Member]
Mexico [Member]
Mx [Member]
Mexico.
Short-Term Debt, Type
Short Term Debt Type [Domain]
Trading Symbol
Trading Symbol
U.S. Government Money Market Fund [Member]
U S Government Money Market Fund [Member]
U s government money market fund.
Summary of Vested Performance Based Restricted Stock Units
Schedule Of Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock Units Vested And Expected To Vest Table [Text Block]
Payments received for services not yet rendered
Contract With Customer Liability Additions
Amount of additions to obligation to transfer good or service to customer for which consideration has been received or is receivable.
Selling, General and Administrative Expense, Total
selling, general and administrative expenses
Selling, general and administrative expenses
Selling General And Administrative Expense
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Subsequent Event Type
Subsequent Event Type [Axis]
Debt instrument, interest rate terms
Debt Instrument, Interest Rate Terms
Balance Sheet Location
Balance Sheet Location [Axis]
comprehensive (loss) income attributable to Culp Inc. common shareholders
Comprehensive Income Net Of Tax
Interest cost capitalized
Interest Costs Capitalized
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Proceeds from Sale of Property, Plant, and Equipment, Total
proceeds from the sale of property, plant, and equipment
Proceeds From Sale Of Property Plant And Equipment
Fiscal Year
Fiscal Period
Non-employee [Member]
Non Employee [Member]
Non Employee [Member]
undistributed earnings on foreign subsidiaries
Deferred tax liability, undistributed earnings from foreign subsidiaries
Deferred Tax Liabilities Undistributed Foreign Earnings
Plan Name
Plan Name [Axis]
Title of Individual
Title Of Individual [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Income tax charge of during period
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
Upholstery Fabrics - China [Member]
Upholstery Fabrics China [Member]
Upholstery fabrics, China.
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Right of use assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets
Business combination recognized identifiable assets acquired and liabilities assumed right of use assets.
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Nature Of Uncertainty [Domain]
Restructuring expense and restructuring related charges
Restructuring and Related Cost, Incurred Cost
Common stock, par value
Common Stock Par Or Stated Value Per Share
Upholstery Fabrics [Member]
Upholstery Fabrics [Member]
Upholstery Fabrics [Member]
antidilutive effect from decrease in the price per share of our common stock
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 securities due to decrease in stock price excluded from computation of earnings from continuing operations per share.
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Summary of Grants of Time-Based Restricted Stock Unit Awards
Schedule Of Sharebased Compensation Restricted Stock And Restricted Stock Units Activity Table [Text Block]
Reserve for returns and allowances and discounts [Member]
Reserve For Returns And Allowances And Discounts [Member]
Reserve for returns and allowances and discounts [Member]
Employee-related Liabilities, Total
compensation and related benefits
Employee Related Liabilities Current And Noncurrent
deferred income taxes
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
Deferred income tax expense benefit from continuing and discontinued operations.
Carrying amount of asset group, net
Finite Lived Carrying Amount of Asset Group Net
Finite lived carrying amount of asset group, net.
Authorization amount for repurchase of common stock
Stock Repurchase Program Authorized Amount1
Restricted Stock Awarded
Common Stock Awarded
granted
Property, Plant, and Equipment
Property Plant And Equipment Disclosure [Text Block]
China - Withholding Taxes Associated with Earnings and Profits Distribution to U.S. Parent
Income Taxes Distributions Amount
Income taxes distributions amount.
depreciable lives
Property Plant And Equipment Estimated Useful Lives
Valuation Allowance, Net Deferred Tax Assets [Member]
Valuation Allowance Of Deferred Tax Assets [Member]
total unvested shares of common stock not included in computation of diluted net (loss) income per share
total unvested shares of common stock not included in computation of diluted net (loss) income per share
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Indefinite-Lived Intangible Assets, Major Class Name
Indefinite Lived Intangible Assets Major Class Name [Domain]
Valuation Allowance by Deferred Tax Asset
Valuation Allowance By Deferred Tax Asset [Axis]
Summary of Income Taxes Paid (Refunded)
Summary Of Income Taxes Paid Refunded By Jurisdiction Table [Text Block]
Summary of income taxes paid (refunded) by jurisdiction.
Accrual established in fiscal 2023
Restructuring Reserve, Accrual Adjustment
other assets
Increase Decrease In Other Noncurrent Assets