v3.25.2
Revenue from Contracts with Customers (Tables)
3 Months Ended
Aug. 03, 2025
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)

 

August 3, 2025

 

 

July 28, 2024

 

Beginning balance

 

$

422

 

 

$

1,495

 

Revenue recognized on contract liabilities

 

 

(564

)

 

 

(781

)

Payments received for services not yet rendered

 

 

627

 

 

 

886

 

Ending balance

 

$

485

 

 

$

1,600

 

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 August 3, 2025:

 

 

 

 

 

 

 

 

 

 

(dollars in thousands)

 

Bedding

 

 

Upholstery

 

 

Total

 

Products transferred at a point in time

 

$

28,046

 

 

$

20,774

 

 

$

48,820

 

Services transferred over time

 

 

 

 

 

1,871

 

 

 

1,871

 

Total net sales

 

$

28,046

 

 

$

22,645

 

 

$

50,691

 

 

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 July 28, 2024:

 

 

 

 

 

 

 

 

 

 

(dollars in thousands)

 

Bedding

 

 

Upholstery

 

 

Total

 

Products transferred at a point in time

 

$

28,076

 

 

$

25,465

 

 

$

53,541

 

Services transferred over time

 

 

 

 

 

2,996

 

 

 

2,996

 

Total net sales

 

$

28,076

 

 

$

28,461

 

 

$

56,537