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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