XML 57 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from Contracts with Customers (Tables)
12 Months Ended
May 02, 2021
Revenue From Contract With Customer [Abstract]  
Summary of Activity for Deferred Revenue

A summary of the activity of deferred revenue follows:

 

(dollars in thousands)

 

Fiscal 2021

 

 

Fiscal 2020

 

Beginning Balance

 

$

502

 

 

$

399

 

Revenue recognized on contract liabilities during the period

 

 

(2,459

)

 

 

(2,356

)

Payments received for services not yet rendered during the period

 

 

2,497

 

 

 

2,459

 

Ending Balance

 

$

540

 

 

$

502

 

 

Summary of Disaggregation of Revenue

The following table presents our disaggregated revenue related to continuing operations by segment, timing of revenue recognition, and product sales versus services rendered for fiscal 2021:

 

(dollars in thousands)

 

Mattress

Fabrics

 

 

Upholstery

Fabrics

 

 

Total

 

Products transferred at a point in time

 

$

157,671

 

 

$

133,501

 

 

$

291,172

 

Services transferred over time

 

 

 

 

 

8,548

 

 

 

8,548

 

Total Net Sales

 

$

157,671

 

 

$

142,049

 

 

$

299,720

 

 

The following table presents our disaggregated revenue related to continuing operations by segment, timing of revenue recognition, and product sales versus services rendered for fiscal 2020:

 

(dollars in thousands)

 

Mattress

Fabrics

 

 

Upholstery

Fabrics

 

 

Total

 

Products transferred at a point in time

 

$

131,412

 

 

$

114,154

 

 

$

245,566

 

Services transferred over time

 

 

 

 

 

10,600

 

 

 

10,600

 

Total Net Sales

 

$

131,412

 

 

$

124,754

 

 

$

256,166

 

 

The following table presents our disaggregated revenue related to continuing operations by segment, timing of revenue recognition, and product sales versus services rendered for fiscal 2019:

 

(dollars in thousands)

 

Mattress

Fabrics

 

 

Upholstery

Fabrics

 

 

Total

 

Products transferred at a point in time

 

$

145,671

 

 

$

125,294

 

 

$

270,965

 

Services transferred over time

 

 

 

 

 

10,360

 

 

 

10,360

 

Total Net Sales

 

$

145,671

 

 

$

135,654

 

 

$

281,325