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Revenue from Contracts with Customers (Tables)

6 Months Ended

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

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
-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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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
-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

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X

- References

No definition available.

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