Revenue from Contracts with Customers (Tables)

3 Months Ended

Jul. 30, 2023

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 30, 2023			July 31, 2022
Beginning balance	$	1,192		$	520
Revenue recognized on contract liabilities		(1,087	)		(821	)
Payments received for services not yet rendered		921			1,669
Ending balance	$	1,026		$	1,368

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 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

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 31, 2022:

	Mattress		Upholstery
(dollars in thousands)	Fabrics		Fabrics		Total
Products transferred at a point in time	$	29,371	$	31,523	$	60,894
Services transferred over time		—		1,710		1,710
Total Net Sales	$	29,371	$	33,233	$	62,604