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Revenue from Contracts with Customers (Tables)

9 Months Ended

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

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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