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Revenue from Contracts with Customers (Tables) | 9 Months Ended
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Feb. 02, 2020
Revenue From Contract With Customer [Abstract] |
Summary of Activity for Deferred Revenue | A summary of the activity of deferred revenue for the nine-month periods ended February 2, 2020, and January 27, 2019, follows:
|  | Nine months ended |
(dollars in thousands) |  | February 2, 2020 |  |  | January 27, 2019 |
Beginning balance |  | $ | 399 |  |  | $ | 809 |
Revenue recognized on contract liabilities |  |  | (1,917 | ) |  |  | (2,171 | )
Payments received for services not yet rendered |  |  | 1,916 |  |  |  | 1,854 |
Ending balance |  | $ | 398 |  |  | $ | 492 |
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 February 2, 2020:
(dollars in thousands) |  | Mattress Fabrics |  |  | Upholstery Fabrics |  |  | Home Accessories |  |  | Total |
Products transferred at a point in time |  | $ | 33,105 |  |  | $ | 32,044 |  |  | $ | 3,906 |  |  | $ | 69,055 |
Services transferred over time |  |  | — |  |  |  | 2,943 |  |  |  | — |  |  |  | 2,943 |
Total Net Sales |  | $ | 33,105 |  |  | $ | 34,987 |  |  | $ | 3,906 |  |  | $ | 71,998 |
The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the nine-month period ending February 2, 2020:
(dollars in thousands) |  | Mattress Fabrics |  |  | Upholstery Fabrics |  |  | Home Accessories |  |  | Total |
Products transferred at a point in time |  | $ | 107,250 |  |  | $ | 92,835 |  |  | $ | 11,485 |  |  | $ | 211,570 |
Services transferred over time |  |  | — |  |  |  | 7,895 |  |  |  | — |  |  |  | 7,895 |
Total Net Sales |  | $ | 107,250 |  |  | $ | 100,730 |  |  | $ | 11,485 |  |  | $ | 219,465 |
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 January 27, 2019:
(dollars in thousands) |  | Mattress Fabrics |  |  | Upholstery Fabrics |  |  | Home Accessories |  |  | Total |
Products transferred at a point in time |  | $ | 35,732 |  |  | $ | 34,730 |  |  | $ | 4,390 |  |  | $ | 74,852 |
Services transferred over time |  |  | — |  |  |  | 2,374 |  |  |  | — |  |  |  | 2,374 |
Total Net Sales |  | $ | 35,732 |  |  | $ | 37,104 |  |  | $ | 4,390 |  |  | $ | 77,226 |
The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the nine-month period ending January 27, 2019:
(dollars in thousands) |  | Mattress Fabrics |  |  | Upholstery Fabrics |  |  | Home Accessories |  |  | Total |
Products transferred at a point in time |  | $ | 107,335 |  |  | $ | 98,610 |  |  | $ | 11,759 |  |  | $ | 217,704 |
Services transferred over time |  |  | — |  |  |  | 8,001 |  |  |  | — |  |  |  | 8,001 |
Total Net Sales |  | $ | 107,335 |  |  | $ | 106,611 |  |  | $ | 11,759 |  |  | $ | 225,705 |

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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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- References No definition available. + Details
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