XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue from Contracts with Customers (Tables) | 9 Months Ended
--- | ---
Jan. 30, 2022
Revenue From Contract With Customer [Abstract] |
Summary of Activity Associated with Deferred Revenue | A summary of the activity associated with deferred revenue follows:
|  | Nine months ended |
(dollars in thousands) |  | January 30, 2022 |  |  | January 31, 2021 |
Beginning balance |  | $ | 540 |  |  | $ | 502 |
Revenue recognized on contract liabilities |  |  | (2,276 | ) |  |  | (1,893 | )
Payments received for services not yet rendered |  |  | 2,254 |  |  |  | 1,619 |
Ending balance |  | $ | 518 |  |  | $ | 228 |
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 30, 2022:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 38,439 |  |  | $ | 39,400 |  |  | $ | 77,839 |
Services transferred over time |  |  | — |  |  |  | 2,452 |  |  |  | 2,452 |
Total Net Sales |  | $ | 38,439 |  |  | $ | 41,852 |  |  | $ | 80,291 |
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 30, 2022:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 122,380 |  |  | $ | 109,105 |  |  | $ | 231,485 |
Services transferred over time |  |  | — |  |  |  | 6,414 |  |  |  | 6,414 |
Total Net Sales |  | $ | 122,380 |  |  | $ | 115,519 |  |  | $ | 237,899 |
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 |

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