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Revenue from Contracts with Customers (Tables)

6 Months Ended

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

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

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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=121604090&loc=SL49130545-203045

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- References

No definition available.

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