XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition (Tables)
 9 Months Ended
Jan. 22, 2022
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 22, 2022Quarter Ended January 23, 2021
(Unaudited, amounts in thousands)WholesaleRetailCorporate
and Other		TotalWholesaleRetailCorporate
and Other		Total
Motion Upholstery Furniture$238,119 $113,767 $288 $352,174 $205,522 $102,111 $174 $307,807 
Stationary Upholstery Furniture94,216 46,938 55,971 197,125 89,059 30,469 35,728 155,256 
Bedroom Furniture6,723 1,598 3,674 11,995 10,269 1,723 2,622 14,614 
Dining Room Furniture5,562 2,802 1,063 9,427 7,034 3,340 672 11,046 
Occasional Furniture7,396 6,672 1,153 15,221 11,585 6,118 623 18,326 
Delivery45,168 6,342 2,097 53,607 30,021 6,081 1,394 37,496 
Other (1)26,097 18,933 (14,267)30,763 (2,782)16,117 (7,522)5,813 
Total$423,281 $197,052 $49,979 $670,312 $350,708 $165,959 $33,691 $550,358 
Eliminations(98,739)(80,162)
Consolidated Net Sales$571,573 $470,196 
Nine Months Ended January 22, 2022Nine Months Ended January 23, 2021
(Unaudited, amounts in thousands)WholesaleRetailCorporate
and Other		TotalWholesaleRetailCorporate
and Other		Total
Motion Upholstery Furniture$699,433 $326,251 $538 $1,026,222 $538,234 $255,020 $397 $793,651 
Stationary Upholstery Furniture284,318 133,449 153,590 571,357 240,052 79,104 88,225 407,381 
Bedroom Furniture30,030 5,386 10,524 45,940 25,818 4,141 6,149 36,108 
Dining Room Furniture20,941 9,462 3,270 33,673 18,455 7,957 2,173 28,585 
Occasional Furniture31,746 19,659 2,966 54,371 32,236 14,879 2,158 49,273 
Delivery128,318 20,007 5,629 153,954 80,596 15,116 3,498 99,210 
Other (1)61,086 57,105 (37,891)80,300 (18,094)43,154 (18,451)6,609 
Total$1,255,872 $571,319 $138,626 $1,965,817 $917,297 $419,371 $84,149 $1,420,817 
Eliminations(293,572)(206,043)
Consolidated Net Sales$1,672,245 $1,214,774 
(1)Primarily includes revenue for advertising, royalties, parts, accessories, after-treatment products, surcharges, discounts and allowances, rebates and other sales incentives.
Contract with customer, contract assets and contract liabilities The following table presents our contract assets and liabilities:
(Unaudited, amounts in thousands)1/22/20224/24/2021
Contract assets $151,698 $108,460 
Customer deposits$199,874 $180,766 
Deferred revenue151,698 108,460 
Total contract liabilities (1)
$351,572 $289,226 
(1)During the nine months ended January 22, 2022, we recognized revenue of $264.2 million related to our contract liability balance at April 24, 2021.