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Revenue Recognition (Tables)
9 Months Ended
Jan. 26, 2019
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 January 26, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

 

(Unaudited, amounts in thousands)

    

Upholstery

    

Casegoods

    

Retail

    

and Other

    

Total

Motion Upholstery Furniture

 

$

212,631

 

$

 —

 

$

100,232

 

$

 —

 

$

312,863

Stationary Upholstery Furniture

 

 

94,551

 

 

3,844

 

 

27,652

 

 

24,096

 

 

150,143

Bedroom Furniture

 

 

 —

 

 

7,447

 

 

1,586

 

 

1,296

 

 

10,329

Dining Room Furniture

 

 

 —

 

 

5,733

 

 

3,097

 

 

610

 

 

9,440

Occasional Furniture

 

 

391

 

 

12,292

 

 

5,959

 

 

338

 

 

18,980

Other (a)

 

 

26,875

 

 

(1,251)

 

 

20,891

 

 

(3,491)

 

 

43,024

Total

 

$

334,448

 

$

28,065

 

$

159,417

 

$

22,849

 

 

544,779

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

  Eliminations

 

 

 

 

 

(77,197)

 

 

 

  

 

 

  Consolidated Net Sales

 

 

 

 

$

467,582


(a)

Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, tariff surcharges, discounts & allowances, rebates and other sales incentives

 

The following table disaggregates our revenue by product category by segment for the nine months ended January 26, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

 

(Unaudited, amounts in thousands)

    

Upholstery

    

Casegoods

    

Retail

    

and Other

    

Total

Motion Upholstery Furniture

 

$

602,458

 

$

 —

 

$

260,924

 

$

 —

 

$

863,382

Stationary Upholstery Furniture

 

 

272,087

 

 

12,215

 

 

76,517

 

 

47,791

 

 

408,610

Bedroom Furniture

 

 

 —

 

 

24,045

 

 

3,891

 

 

3,756

 

 

31,692

Dining Room Furniture

 

 

 —

 

 

18,068

 

 

7,293

 

 

1,429

 

 

26,790

Occasional Furniture

 

 

1,202

 

 

38,003

 

 

15,000

 

 

828

 

 

55,033

Other (b)

 

 

69,192

 

 

(4,503)

 

 

54,706

 

 

(4,712)

 

 

114,683

Total

 

$

944,939

 

$

87,828

 

$

418,331

 

$

49,092

 

 

1,500,190

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Eliminations

 

 

 

 

 

(208,580)

 

 

 

 

 

 

Consolidated Net Sales

 

 

 

 

$

1,291,610


(b)

Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, tariff surcharges, discounts & allowances, rebates and other sales incentives