XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Jul. 27, 2019
Revenue Recognition |
Schedule of disaggregation of revenue by product category by segment or unit | ​ The following table disaggregates our revenue by product category by segment or unit for the quarter ended July 27, 2019: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate | ​ | ​ | ​
(Unaudited, amounts in thousands) |  | Upholstery |  | Casegoods |  | Retail |  | and Other |  | Total
Motion Upholstery Furniture | ​ | $ | 179,522 | ​ | $ | — | ​ | $ | 85,184 | ​ | $ | — | ​ | $ | 264,706
Stationary Upholstery Furniture | ​ |  | 87,509 | ​ |  | 4,144 | ​ |  | 29,153 | ​ | ​ | 22,952 | ​ |  | 143,758
Bedroom Furniture | ​ |  | — | ​ |  | 8,193 | ​ |  | 1,447 | ​ | ​ | 1,182 | ​ |  | 10,822
Dining Room Furniture | ​ |  | — | ​ |  | 5,405 | ​ |  | 2,599 | ​ | ​ | 394 | ​ |  | 8,398
Occasional Furniture | ​ |  | 312 | ​ |  | 10,823 | ​ |  | 5,125 | ​ | ​ | 361 | ​ |  | 16,621
Other (1) | ​ |  | 26,073 | ​ |  | (1,430) | ​ |  | 19,488 | ​ | ​ | (4,337) | ​ |  | 39,794
Total | ​ | $ | 293,416 | ​ | $ | 27,135 | ​ | $ | 142,996 | ​ | $ | 20,552 | ​ |  | 484,099
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  |  | ​ |  | Eliminations | ​ | ​ | ​ | ​ | ​ | (70,466)
​ | ​ |  |  | ​ |  | Consolidated Net Sales | ​ | ​ | ​ | ​ | $ | 413,633
​
| (1) | 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 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 (1) | ​ |  | 20,056 | ​ |  | (1,837) | ​ |  | 14,695 | ​ |  | 32,914
Total | ​ | $ | 293,398 | ​ | $ | 28,386 | ​ | $ | 119,228 | ​ |  | 441,012
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other (2) | ​ | ​ | 3,865
​ | ​ | ​ | ​ | ​ |  | Eliminations | ​ |  | (60,182)
​ | ​ | ​ | ​ | ​ |  | Consolidated Net Sales | ​ | $ | 384,695
​
| (1) | Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, discounts & allowances, rebates and other sales incentives
| (2) | 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&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