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Revenue from Contracts with Customers (Tables)

3 Months Ended

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

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

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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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