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Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Aug. 04, 2019
Revenue from Contract with Customer [Abstract] |
Summary of Activity for Deferred Revenue | A summary of the activity of deferred revenue for the three-month periods ended August 4, 2019, and July 29, 2018, follows:
|  | Three months ended |
(dollars in thousands) |  | August 4, 2019 |  |  | July 29, 2018 |
Beginning balance |  | $ | 399 |  |  | $ | 809 |
Revenue recognized on contract liabilities |  |  | (483 | ) |  |  | (742 | )
Payments received for services not yet rendered |  |  | 768 |  |  |  | 567 |
Ending balance |  | $ | 684 |  |  | $ | 634 |
Summary of Disaggregation of Revenue | The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the three-month period ending August 4, 2019:
Net Sales |
(dollars in thousands) |  | Mattress Fabrics |  |  | Upholstery Fabrics |  |  | Home Accessories |  |  | Total |
Products transferred at a point in time |  | $ | 38,685 |  |  | $ | 29,827 |  |  | $ | 4,302 |  |  | $ | 72,814 |
Services transferred over time |  |  | — |  |  |  | 2,033 |  |  |  | — |  |  |  | 2,033 |
Total Net Sales |  | $ | 38,685 |  |  | $ | 31,860 |  |  | $ | 4,302 |  |  | $ | 74,847 |
The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the three-month period ending July 29, 2018:
Net Sales |
(dollars in thousands) |  | Mattress Fabrics |  |  | Upholstery Fabrics |  |  | Home Accessories |  |  | Total |
Products transferred at a point in time |  | $ | 34,398 |  |  | $ | 31,821 |  |  | $ | 2,585 |  |  | $ | 68,804 |
Services transferred over time |  |  | — |  |  |  | 2,669 |  |  |  | — |  |  |  | 2,669 |
Total Net Sales |  | $ | 34,398 |  |  | $ | 34,490 |  |  | $ | 2,585 |  |  | $ | 71,473 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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