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Revenue from Contracts with Customers (Tables)

12 Months Ended

Apr. 30, 2023

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 2023				Fiscal 2022				Fiscal 2021
Beginning Balance		$	520			$	540			$	502
Revenue recognized on contract liabilities			(4,885	)			(3,434	)			(2,459	)
Payments received for services not yet rendered			5,557				3,414				2,497
Ending Balance		$	1,192			$	520			$	540

Summary of Disaggregation of Revenue

The following table presents our disaggregated revenue related to operations by segment, timing of revenue recognition, and product sales versus services rendered for fiscal 2023:

(dollars in thousands)		Mattress Fabrics				Upholstery Fabrics				Total
Products transferred at a point in time		$	110,995			$	114,996			$	225,991
Services transferred over time			—				8,943				8,943
Total Net Sales		$	110,995			$	123,939			$	234,934

The following table presents our disaggregated revenue related to 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 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

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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

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

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- References

No definition available.

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