Revenue from Contracts with Customers (Tables)

3 Months Ended

Jul. 31, 2022

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 31, 2022			August 1, 2021
Beginning balance	$	520		$	540
Revenue recognized on contract liabilities		(821	)		(611	)
Payments received for services not yet rendered		1,669			765
Ending balance	$	1,368		$	694

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 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

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 August 1, 2021:

	Mattress		Upholstery
(dollars in thousands)	Fabrics		Fabrics		Total
Products transferred at a point in time	$	43,058	$	38,290	$	81,348
Services transferred over time		—		1,699		1,699
Total Net Sales	$	43,058	$	39,989	$	83,047