XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Warranties (Details) (USD $)
3 Months Ended 6 Months Ended
Oct. 25, 2014
Oct. 26, 2013
Oct. 25, 2014
Oct. 26, 2013
Apr. 26, 2014
Reconciliation of changes in product warranty liability [Roll Forward]          
Balance as of the beginning of the period $ 15,256,000 $ 15,821,000 $ 16,013,000 $ 15,525,000  
Accruals during the period 4,600,000 3,884,000 8,917,000 7,672,000  
Accrual adjustments     (953,000)    
Settlements during the period (4,316,000) (3,776,000) (8,437,000) (7,268,000)  
Balance as of the end of the period 15,540,000 15,929,000 15,540,000 15,929,000  
Product warranty liability included in accrued expenses and other current liabilities $ 9,500,000   $ 9,500,000   $ 9,800,000
Upholstery Group
         
Product Liability Contingency [Line Items]          
Percentage of warranty liability relating to the segment     95.00%    
Fabric and Leather
         
Product Liability Contingency [Line Items]          
Warranty term     1 year    
Padding | Minimum
         
Product Liability Contingency [Line Items]          
Warranty term     1 year    
Padding | Maximum
         
Product Liability Contingency [Line Items]          
Warranty term     10 years    
Labor Costs Relating To Parts
         
Product Liability Contingency [Line Items]          
Warranty term     1 year