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Revenue from Contracts with Customers (Tables) | 12 Months Ended
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May 01, 2022
Revenue From Contract With Customer [Abstract] |
Summary of Activity for Deferred Revenue | A summary of the activity of deferred revenue follows:
(dollars in thousands) |  | Fiscal 2022 |  |  | Fiscal 2021 |
Beginning Balance |  | $ | 540 |  |  | $ | 502 |
Revenue recognized on contract liabilities |  |  | (3,434 | ) |  |  | (2,459 | )
Payments received for services not yet rendered |  |  | 3,414 |  |  |  | 2,497 |
Ending Balance |  | $ | 520 |  |  | $ | 540 |
Summary of Disaggregation of Revenue | The following table presents our disaggregated revenue related to continuing operations by segment, timing of revenue recognition, and product sales versus services rendered for fiscal 2022:
(dollars in thousands) |  | Mattress Fabrics |  |  | Upholstery Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 152,159 |  |  | $ | 133,622 |  |  | $ | 285,781 |
Services transferred over time |  |  | — |  |  |  | 9,058 |  |  |  | 9,058 |
Total Net Sales |  | $ | 152,159 |  |  | $ | 142,680 |  |  | $ | 294,839 |
The following table presents our disaggregated revenue related to continuing operations by segment, timing of revenue recognition, and product sales versus services rendered for fiscal 2021:
(dollars in thousands) |  | Mattress Fabrics |  |  | Upholstery Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 157,671 |  |  | $ | 133,501 |  |  | $ | 291,172 |
Services transferred over time |  |  | — |  |  |  | 8,548 |  |  |  | 8,548 |
Total Net Sales |  | $ | 157,671 |  |  | $ | 142,049 |  |  | $ | 299,720 |
The following table presents our disaggregated revenue related to continuing operations by segment, timing of revenue recognition, and product sales versus services rendered for fiscal 2020:
(dollars in thousands) |  | Mattress Fabrics |  |  | Upholstery Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 131,412 |  |  | $ | 114,154 |  |  | $ | 245,566 |
Services transferred over time |  |  | — |  |  |  | 10,600 |  |  |  | 10,600 |
Total Net Sales |  | $ | 131,412 |  |  | $ | 124,754 |  |  | $ | 256,166 |

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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