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Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Nov. 01, 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 six-month periods ended November 1, 2020, and November 3, 2019, follows:
|  | Six months ended |
(dollars in thousands) |  | November 1, 2020 |  |  | November 3, 2019 |
Beginning balance |  | $ | 502 |  |  | $ | 399 |
Revenue recognized on contract liabilities |  |  | (1,197 | ) |  |  | (1,536 | )
Payments received for services not yet rendered |  |  | 1,070 |  |  |  | 1,512 |
Ending balance |  | $ | 375 |  |  | $ | 375 |
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 1, 2020:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 40,030 |  |  | $ | 34,666 |  |  | $ | 74,696 |
Services transferred over time |  |  | — |  |  |  | 2,155 |  |  |  | 2,155 |
Total Net Sales |  | $ | 40,030 |  |  | $ | 36,821 |  |  | $ | 76,851 |
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 1, 2020:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 76,133 |  |  | $ | 60,727 |  |  | $ | 136,860 |
Services transferred over time |  |  | — |  |  |  | 4,455 |  |  |  | 4,455 |
Total Net Sales |  | $ | 76,133 |  |  | $ | 65,182 |  |  | $ | 141,315 |
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 |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 35,666 |  |  | $ | 30,964 |  |  | $ | 66,630 |
Services transferred over time |  |  | — |  |  |  | 2,920 |  |  |  | 2,920 |
Total Net Sales |  | $ | 35,666 |  |  | $ | 33,884 |  |  | $ | 69,550 |
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 |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 74,525 |  |  | $ | 60,792 |  |  | $ | 135,317 |
Services transferred over time |  |  | — |  |  |  | 4,952 |  |  |  | 4,952 |
Total Net Sales |  | $ | 74,525 |  |  | $ | 65,744 |  |  | $ | 140,269 |

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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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