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