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Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Oct. 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:
|  | Six months ended |
(dollars in thousands) |  | October 29, 2023 |  |  | October 30, 2022 |
Beginning balance |  | $ | 1,192 |  |  | $ | 520 |
Revenue recognized on contract liabilities |  |  | (1,986 | ) |  |  | (1,747 | )
Payments received for services not yet rendered |  |  | 1,647 |  |  |  | 2,754 |
Ending balance |  | $ | 853 |  |  | $ | 1,527 |
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 October 29, 2023:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 31,377 |  |  | $ | 24,194 |  |  | $ | 55,571 |
Services transferred over time |  |  | — |  |  |  | 3,154 |  |  |  | 3,154 |
Total Net Sales |  | $ | 31,377 |  |  | $ | 27,348 |  |  | $ | 58,725 |
The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the six-month period ending October 29, 2023:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 60,599 |  |  | $ | 48,968 |  |  | $ | 109,567 |
Services transferred over time |  |  | — |  |  |  | 5,820 |  |  |  | 5,820 |
Total Net Sales |  | $ | 60,599 |  |  | $ | 54,788 |  |  | $ | 115,387 |
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 October 30, 2022:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 26,230 |  |  | $ | 29,883 |  |  | $ | 56,113 |
Services transferred over time |  |  | — |  |  |  | 2,268 |  |  |  | 2,268 |
Total Net Sales |  | $ | 26,230 |  |  | $ | 32,151 |  |  | $ | 58,381 |
The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the six-month period ending October 30, 2022:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 55,602 |  |  | $ | 61,406 |  |  | $ | 117,008 |
Services transferred over time |  |  | — |  |  |  | 3,977 |  |  |  | 3,977 |
Total Net Sales |  | $ | 55,602 |  |  | $ | 65,383 |  |  | $ | 120,985 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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