XML 45 R32.htm IDEA: XBRL DOCUMENT v3.20.2

Revenue from Contracts with Customers (Tables)

3 Months Ended

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, 2019:

		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

X

- 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

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

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=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration