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Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Jul. 31, 2022
Revenue From Contract With Customer [Abstract] |
Summary of Activity Associated with Deferred Revenue | A summary of the activity associated with deferred revenue follows:
|  | Three months ended |
(dollars in thousands) |  | July 31, 2022 |  |  | August 1, 2021 |
Beginning balance |  | $ | 520 |  |  | $ | 540 |
Revenue recognized on contract liabilities |  |  | (821 | ) |  |  | (611 | )
Payments received for services not yet rendered |  |  | 1,669 |  |  |  | 765 |
Ending balance |  | $ | 1,368 |  |  | $ | 694 |
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 July 31, 2022:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 29,371 |  |  | $ | 31,523 |  |  | $ | 60,894 |
Services transferred over time |  |  | — |  |  |  | 1,710 |  |  |  | 1,710 |
Total Net Sales |  | $ | 29,371 |  |  | $ | 33,233 |  |  | $ | 62,604 |
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 August 1, 2021:
|  | Mattress |  |  | Upholstery |  |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 43,058 |  |  | $ | 38,290 |  |  | $ | 81,348 |
Services transferred over time |  |  | — |  |  |  | 1,699 |  |  |  | 1,699 |
Total Net Sales |  | $ | 43,058 |  |  | $ | 39,989 |  |  | $ | 83,047 |

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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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