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Revenue from Contracts with Customers (Tables) | 9 Months Ended
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Jan. 29, 2023
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 29, 2023 |  |  | January 30, 2022 |
Beginning balance |  | $ | 520 |  |  | $ | 540 |
Revenue recognized on contract liabilities |  |  | (3,496 | ) |  |  | (2,276 | )
Payments received for services not yet rendered |  |  | 4,406 |  |  |  | 2,254 |
Ending balance |  | $ | 1,430 |  |  | $ | 518 |
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 29, 2023:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 24,697 |  |  | $ | 25,575 |  |  | $ | 50,272 |
Services transferred over time |  |  | — |  |  |  | 2,251 |  |  |  | 2,251 |
Total Net Sales |  | $ | 24,697 |  |  | $ | 27,826 |  |  | $ | 52,523 |
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 29, 2023:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 80,299 |  |  | $ | 86,981 |  |  | $ | 167,280 |
Services transferred over time |  |  | — |  |  |  | 6,228 |  |  |  | 6,228 |
Total Net Sales |  | $ | 80,299 |  |  | $ | 93,209 |  |  | $ | 173,508 |
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 |

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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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- References No definition available. + Details
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