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Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Aug. 02, 2020
Revenue From Contract With Customer [Abstract] |
Summary of Activity Associated with Deferred Revenue | A summary of the activity associated with deferred revenue for the three-month periods ended August 2, 2020, and August 4, 2019, follows:
|  | Three months ended |
(dollars in thousands) |  | August 2, 2020 |  |  | August 4, 2019 |
Beginning balance |  | $ | 502 |  |  | $ | 399 |
Revenue recognized on contract liabilities |  |  | (593 | ) |  |  | (483 | )
Payments received for services not yet rendered |  |  | 776 |  |  |  | 768 |
Ending balance |  | $ | 685 |  |  | $ | 684 |
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 2, 2020:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 36,103 |  |  | $ | 26,061 |  |  | $ | 62,164 |
Services transferred over time |  |  | — |  |  |  | 2,300 |  |  |  | 2,300 |
Total Net Sales |  | $ | 36,103 |  |  | $ | 28,361 |  |  | $ | 64,464 |
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, 201 9:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 38,859 |  |  | $ | 29,827 |  |  | $ | 68,686 |
Services transferred over time |  |  | — |  |  |  | 2,033 |  |  |  | 2,033 |
Total Net Sales |  | $ | 38,859 |  |  | $ | 31,860 |  |  | $ | 70,719 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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=121604090&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=121604090&loc=SL49130545-203045 + Details
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