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Revenue from Contracts with Customers (Tables) | 9 Months Ended
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Jan. 26, 2025
Revenue from Contract with Customer [Abstract] |
Summary of Activity Associated with Deferred Revenue | A summary of the activity associated with deferred revenue follows:
|  | Nine months ended |
(dollars in thousands) |  | January 26, 2025 |  |  | January 28, 2024 |
Beginning balance |  | $ | 1,495 |  |  | $ | 1,192 |
Revenue recognized on contract liabilities |  |  | (3,134 | ) |  |  | (2,893 | )
Payments received for services not yet rendered |  |  | 2,336 |  |  |  | 3,499 |
Ending balance |  | $ | 697 |  |  | $ | 1,798 |
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 ended January 26, 2025:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 28,642 |  |  | $ | 20,345 |  |  | $ | 48,987 |
Services transferred over time |  |  | — |  |  |  | 3,266 |  |  |  | 3,266 |
Total Net Sales |  | $ | 28,642 |  |  | $ | 23,611 |  |  | $ | 52,253 |
The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the nine-month period ended January 26, 2025:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 86,792 |  |  | $ | 68,312 |  |  | $ | 155,104 |
Services transferred over time |  |  | — |  |  |  | 9,360 |  |  |  | 9,360 |
Total Net Sales |  | $ | 86,792 |  |  | $ | 77,672 |  |  | $ | 164,464 |
The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the three-month period ended January 28, 2024:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 30,021 |  |  | $ | 28,604 |  |  | $ | 58,625 |
Services transferred over time |  |  | — |  |  |  | 1,793 |  |  |  | 1,793 |
Total Net Sales |  | $ | 30,021 |  |  | $ | 30,397 |  |  | $ | 60,418 |
The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the nine-month period ended January 28, 2024:
|  | Mattress |  |  | Upholstery |  |  |  |
(dollars in thousands) |  | Fabrics |  |  | Fabrics |  |  | Total |
Products transferred at a point in time |  | $ | 90,619 |  |  | $ | 77,572 |  |  | $ | 168,191 |
Services transferred over time |  |  | — |  |  |  | 7,613 |  |  |  | 7,613 |
Total Net Sales |  | $ | 90,619 |  |  | $ | 85,185 |  |  | $ | 175,804 |

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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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