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Revenue from Contracts with Customers (Tables)

6 Months Ended

Nov. 03, 2019

Revenue from Contract with Customer [Abstract]

Summary of Activity for Deferred Revenue

A summary of the activity of deferred revenue for the six-month periods ended November 3, 2019, and October 28, 2018, follows:

		Six months ended
(dollars in thousands)		November 3, 2019				October 28, 2018
Beginning balance		$	399			$	809
Revenue recognized on contract liabilities			(1,536	)			(1,534	)
Payments received for services not yet rendered			1,512				1,374
Ending balance		$	375			$	649

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 November 3, 2019:

		Mattress				Upholstery				Home
(dollars in thousands)		Fabrics				Fabrics				Accessories				Total
Products transferred at a point in time		$	35,459			$	30,964			$	3,276			$	69,699
Services transferred over time			—				2,920				—				2,920
Total Net Sales		$	35,459			$	33,884			$	3,276			$	72,619

The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the six-month period ending November 3, 2019:

		Mattress				Upholstery				Home
(dollars in thousands)		Fabrics				Fabrics				Accessories				Total
Products transferred at a point in time		$	74,145			$	60,792			$	7,577			$	142,514
Services transferred over time			—				4,952				—				4,952
Total Net Sales		$	74,145			$	65,744			$	7,577			$	147,466

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 October 28, 2018:

		Mattress				Upholstery				Home
(dollars in thousands)		Fabrics				Fabrics				Accessories				Total
Products transferred at a point in time		$	37,205			$	31,877			$	4,784			$	73,866
Services transferred over time			—				3,140				—				3,140
Total Net Sales		$	37,205			$	35,017			$	4,784			$	77,006

The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the six-month period ending October 28, 2018:

		Mattress				Upholstery				Home
(dollars in thousands)		Fabrics				Fabrics				Accessories				Total
Products transferred at a point in time		$	71,603			$	63,878			$	7,369			$	142,850
Services transferred over time			—				5,629				—				5,629
Total Net Sales		$	71,603			$	69,507			$	7,369			$	148,479

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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