XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue from Contracts with Customers (Tables) | 6 Months Ended
--- | ---
Oct. 31, 2021
Revenue From Contract With Customer [Abstract] |
Summary of Activity Associated with Deferred Revenue | A summary of the activity associated with deferred revenue follows:
|  | Six months ended |
(dollars in thousands) |  | October 31, 2021 |  |  | November 1, 2020 |
Beginning balance |  | $ | 540 |  |  | $ | 502 |
Revenue recognized on contract liabilities |  |  | (1,445 | ) |  |  | (1,197 | )
Payments received for services not yet rendered |  |  | 1,584 |  |  |  | 1,070 |
Ending balance |  | $ | 679 |  |  | $ | 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 October 31, 2021:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 40,883 |  |  | $ | 31,415 |  |  | $ | 72,298 |
Services transferred over time |  |  | — |  |  |  | 2,263 |  |  |  | 2,263 |
Total Net Sales |  | $ | 40,883 |  |  | $ | 33,678 |  |  | $ | 74,561 |
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 October 31, 2021:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 83,941 |  |  | $ | 69,705 |  |  | $ | 153,646 |
Services transferred over time |  |  | — |  |  |  | 3,962 |  |  |  | 3,962 |
Total Net Sales |  | $ | 83,941 |  |  | $ | 73,667 |  |  | $ | 157,608 |
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 |

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=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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