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v3.19.3.a.u2

Revenue Recognition (Tables) | 9 Months Ended
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Jan. 25, 2020
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of revenue by product category by segment or unit | The following table presents our revenue disaggregated by product category and by segment or unit:
|  | Quarter Ended January 25, 2020
(Unaudited, amounts in thousands) |  | Upholstery |  | Casegoods |  | Retail |  | Corporate and Other |  | Total
Motion Upholstery Furniture |  | $ | 212,079 |  |  | $ | — |  |  | $ | 100,662 |  |  | $ | — |  |  | $ | 312,741 |
Stationary Upholstery Furniture |  | 96,429 |  |  | 4,131 |  |  | 33,348 |  |  | 29,094 |  |  | 163,002 |
Bedroom Furniture |  | — |  |  | 7,772 |  |  | 1,517 |  |  | 1,842 |  |  | 11,131 |
Dining Room Furniture |  | — |  |  | 5,981 |  |  | 3,040 |  |  | 596 |  |  | 9,617 |
Occasional Furniture |  | 383 |  |  | 11,619 |  |  | 6,148 |  |  | 516 |  |  | 18,666 |
Other (1) |  | 27,805 |  |  | (1,388 | ) |  | 22,779 |  |  | (6,379 | ) |  | 42,817 |
Total |  | $ | 336,696 |  |  | $ | 28,115 |  |  | $ | 167,494 |  |  | $ | 25,669 |  |  | $ | 557,974 |
|  |  |  | Eliminations |  |  |  |  | (82,118 | )
|  |  |  | Consolidated Net Sales |  |  |  |  | $ | 475,856 |
|  | Quarter Ended January 26, 2019
|  | Upholstery |  | Casegoods |  | Retail |  | Corporate 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 (1) |  | 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 |
(1) | Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, tariff surcharges, discounts & allowances, rebates and other sales incentives.
|  | Nine Months Ended January 25, 2020
(Unaudited, amounts in thousands) |  | Upholstery |  | Casegoods |  | Retail |  | Corporate and Other |  | Total
Motion Upholstery Furniture |  | $ | 588,820 |  |  | $ | — |  |  | $ | 270,301 |  |  | $ | — |  |  | $ | 859,121 |
Stationary Upholstery Furniture |  | 281,699 |  |  | 12,873 |  |  | 96,306 |  |  | 79,477 |  |  | 470,355 |
Bedroom Furniture |  | — |  |  | 24,711 |  |  | 4,513 |  |  | 4,800 |  |  | 34,024 |
Dining Room Furniture |  | — |  |  | 17,656 |  |  | 8,036 |  |  | 1,436 |  |  | 27,128 |
Occasional Furniture |  | 1,083 |  |  | 33,988 |  |  | 16,728 |  |  | 1,374 |  |  | 53,173 |
Other (1) |  | 79,365 |  |  | (4,588 | ) |  | 63,010 |  |  | (16,555 | ) |  | 121,232 |
Total |  | $ | 950,967 |  |  | $ | 84,640 |  |  | $ | 458,894 |  |  | $ | 70,532 |  |  | $ | 1,565,033 |
|  |  |  | Eliminations |  |  |  |  | (228,332 | )
|  |  |  | Consolidated Net Sales |  |  |  |  | $ | 1,336,701 |
|  | Nine Months Ended January 26, 2019
|  | Upholstery |  | Casegoods |  | Retail |  | Corporate 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 (1) |  | 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 |
(1) Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, tariff surcharges, discounts & allowances, rebates and other sales incentives

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