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Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Jul. 28, 2024
Revenue from Contract with Customer [Abstract] |
Summary of Activity Associated with Deferred Revenue | A summary of the activity associated with deferred revenue follows:
|  | Three months ended |
(dollars in thousands) |  | July 28, 2024 |  |  | July 30, 2023 |
Beginning balance |  | $ | 1,495 |  |  | $ | 1,192 |
Revenue recognized on contract liabilities |  |  | (781 | ) |  |  | (1,087 | )
Payments received for services not yet rendered |  |  | 886 |  |  |  | 921 |
Ending balance |  | $ | 1,600 |  |  | $ | 1,026 |
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 July 28, 2024:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 28,076 |  |  | $ | 25,465 |  |  | $ | 53,541 |
Services transferred over time |  |  | — |  |  |  | 2,996 |  |  |  | 2,996 |
Total Net Sales |  | $ | 28,076 |  |  | $ | 28,461 |  |  | $ | 56,537 |
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 July 30, 2023:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 29,222 |  |  | $ | 24,774 |  |  | $ | 53,996 |
Services transferred over time |  |  | — |  |  |  | 2,666 |  |  |  | 2,666 |
Total Net Sales |  | $ | 29,222 |  |  | $ | 27,440 |  |  | $ | 56,662 |

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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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