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Revenue from Contracts with Customers (Tables) | 9 Months Ended
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Jan. 31, 2021
Revenue From Contract With Customer [Abstract] |
Summary of Activity Associated with Deferred Revenue | A summary of the activity associated with deferred revenue for the nine-month periods ended January 31, 2021, and February 2, 2020, follows:
|  | Nine months ended |
(dollars in thousands) |  | January 31, 2021 |  |  | February 2, 2020 |
Beginning balance |  | $ | 502 |  |  | $ | 399 |
Revenue recognized on contract liabilities |  |  | (1,893 | ) |  |  | (1,917 | )
Payments received for services not yet rendered |  |  | 1,619 |  |  |  | 1,916 |
Ending balance |  | $ | 228 |  |  | $ | 398 |
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 January 31, 2021:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 38,600 |  |  | $ | 38,762 |  |  | $ | 77,362 |
Services transferred over time |  |  | — |  |  |  | 1,979 |  |  |  | 1,979 |
Total Net Sales |  | $ | 38,600 |  |  | $ | 40,741 |  |  | $ | 79,341 |
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 31, 2021:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 114,733 |  |  | $ | 99,489 |  |  | $ | 214,222 |
Services transferred over time |  |  | — |  |  |  | 6,434 |  |  |  | 6,434 |
Total Net Sales |  | $ | 114,733 |  |  | $ | 105,923 |  |  | $ | 220,656 |
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:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 33,531 |  |  | $ | 32,044 |  |  | $ | 65,575 |
Services transferred over time |  |  | — |  |  |  | 2,943 |  |  |  | 2,943 |
Total Net Sales |  | $ | 33,531 |  |  | $ | 34,987 |  |  | $ | 68,518 |
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:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 108,057 |  |  | $ | 92,835 |  |  | $ | 200,892 |
Services transferred over time |  |  | — |  |  |  | 7,895 |  |  |  | 7,895 |
Total Net Sales |  | $ | 108,057 |  |  | $ | 100,730 |  |  | $ | 208,787 |

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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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