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Revenue from Contracts with Customers (Tables)

12 Months Ended

Apr. 28, 2024

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 2024				Fiscal 2023				Fiscal 2022
Beginning Balance		$	1,192			$	520			$	540
Revenue recognized on contract liabilities			(3,932	)			(4,885	)			(3,434	)
Payments received for services not yet rendered			4,235				5,557				3,414
Ending Balance		$	1,495			$	1,192			$	520

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 2024:

(dollars in thousands)		Mattress Fabrics				Upholstery Fabrics				Total
Products transferred at a point in time		$	116,370			$	98,976			$	215,346
Services transferred over time			—				9,987				9,987
Total Net Sales		$	116,370			$	108,963			$	225,333

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

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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

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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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- References

No definition available.

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