XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Jul. 28, 2018
Revenue Recognition |
Schedule of disaggregation of revenue by product category by segment | The following table disaggregates our revenue by product category by segment for the quarter ended July 28, 2018:
(Unaudited, amounts in thousands) |  | Upholstery |  | Casegoods |  | Retail |  | Total |
Motion Upholstery Furniture |  | $ | 187,659 |  | $ | — |  | $ | 74,957 |  | $ | 262,616 |
Stationary Upholstery Furniture |  | 85,290 |  | 3,942 |  | 23,164 |  | 112,396 |
Bedroom Furniture |  | — |  | 8,364 |  | 855 |  | 9,219 |
Dining Room Furniture |  | — |  | 5,929 |  | 1,583 |  | 7,512 |
Occasional Furniture |  | 393 |  | 11,988 |  | 3,974 |  | 16,355 |
Other (a) |  | 20,056 |  | (1,837 | ) | 14,695 |  | 32,914 |
Total |  | $ | 293,398 |  | $ | 28,386 |  | $ | 119,228 |  | 441,012 |
|  |  |  | Corporate and Other (b) |  | 3,865 |
|  |  |  | Eliminations |  | (60,182 | )
|  |  |  | Consolidated Net Sales |  | $ | 384,695 |
| (a) |  | Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, discounts & allowances, rebates and other sales incentives
| (b) |  | Primarily includes revenue for royalties and intercompany commissions

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration