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Revenue from Contracts with Customers (Tables)

3 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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