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Revenue from Contracts with Customers (Tables)

9 Months Ended

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

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 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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