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Revenue from Contracts with Customers (Tables)

9 Months Ended

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

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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