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Revenue Recognition (Tables) | 9 Months Ended
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Jan. 28, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table presents our revenue disaggregated by product category and by segment or unit:
|  | Quarter Ended January 28, 2023 |  | Quarter Ended January 22, 2022
(Unaudited, amounts in thousands) |  | Wholesale |  | Retail |  | Corporate and Other |  | Total |  | Wholesale |  | Retail |  | Corporate and Other |  | Total
Motion Upholstery Furniture |  | $ | 224,726 |  |  | $ | 153,194 |  |  | $ | 5 |  |  | $ | 377,925 |  |  | $ | 238,119 |  |  | $ | 113,767 |  |  | $ | 288 |  |  | $ | 352,174 |
Stationary Upholstery Furniture |  | 97,736 |  |  | 52,497 |  |  | 35,248 |  |  | 185,481 |  |  | 94,216 |  |  | 46,938 |  |  | 55,971 |  |  | 197,125 |
Bedroom Furniture |  | 9,853 |  |  | 2,189 |  |  | 3,121 |  |  | 15,163 |  |  | 6,723 |  |  | 1,598 |  |  | 3,674 |  |  | 11,995 |
Dining Room Furniture |  | 6,926 |  |  | 3,300 |  |  | 1,025 |  |  | 11,251 |  |  | 5,562 |  |  | 2,802 |  |  | 1,063 |  |  | 9,427 |
Occasional Furniture |  | 11,550 |  |  | 9,567 |  |  | 875 |  |  | 21,992 |  |  | 7,396 |  |  | 6,672 |  |  | 1,153 |  |  | 15,221 |
Delivery |  | 50,008 |  |  | 6,881 |  |  | 1,654 |  |  | 58,543 |  |  | 45,168 |  |  | 6,342 |  |  | 2,097 |  |  | 53,607 |
Other (1) |  | 6,804 |  |  | 23,529 |  |  | (8,418) |  |  | 21,915 |  |  | 26,097 |  |  | 18,933 |  |  | (14,267) |  |  | 30,763 |
Total |  | $ | 407,603 |  |  | $ | 251,157 |  |  | $ | 33,510 |  |  | $ | 692,270 |  |  | $ | 423,281 |  |  | $ | 197,052 |  |  | $ | 49,979 |  |  | $ | 670,312 |
Eliminations |  |  |  |  |  |  |  | (119,547) |  |  |  |  |  |  |  |  | (98,739) |
Consolidated Net Sales |  |  |  |  |  |  |  | $ | 572,723 |  |  |  |  |  |  |  |  | $ | 571,573 |
|  | Nine Months Ended January 28, 2023 |  | Nine Months Ended January 22, 2022
(Unaudited, amounts in thousands) |  | Wholesale |  | Retail |  | Corporate and Other |  | Total |  | Wholesale |  | Retail |  | Corporate and Other |  | Total
Motion Upholstery Furniture |  | $ | 683,809 |  |  | $ | 444,110 |  |  | $ | 64 |  |  | $ | 1,127,983 |  |  | $ | 699,433 |  |  | $ | 326,251 |  |  | $ | 538 |  |  | $ | 1,026,222 |
Stationary Upholstery Furniture |  | 307,128 |  |  | 162,452 |  |  | 132,869 |  |  | 602,449 |  |  | 284,318 |  |  | 133,449 |  |  | 153,590 |  |  | 571,357 |
Bedroom Furniture |  | 30,145 |  |  | 6,590 |  |  | 12,361 |  |  | 49,096 |  |  | 30,030 |  |  | 5,386 |  |  | 10,524 |  |  | 45,940 |
Dining Room Furniture |  | 21,778 |  |  | 9,343 |  |  | 3,864 |  |  | 34,985 |  |  | 20,941 |  |  | 9,462 |  |  | 3,270 |  |  | 33,673 |
Occasional Furniture |  | 34,957 |  |  | 25,300 |  |  | 3,065 |  |  | 63,322 |  |  | 31,746 |  |  | 19,659 |  |  | 2,966 |  |  | 54,371 |
Delivery |  | 162,783 |  |  | 20,727 |  |  | 5,657 |  |  | 189,167 |  |  | 128,318 |  |  | 20,007 |  |  | 5,629 |  |  | 153,954 |
Other (1) |  | 55,052 |  |  | 70,808 |  |  | (32,003) |  |  | 93,857 |  |  | 61,086 |  |  | 57,105 |  |  | (37,891) |  |  | 80,300 |
Total |  | $ | 1,295,652 |  |  | $ | 739,330 |  |  | $ | 125,877 |  |  | $ | 2,160,859 |  |  | $ | 1,255,872 |  |  | $ | 571,319 |  |  | $ | 138,626 |  |  | $ | 1,965,817 |
Eliminations |  |  |  |  |  |  |  | (372,713) |  |  |  |  |  |  |  |  | (293,572) |
Consolidated Net Sales |  |  |  |  |  |  |  | $ | 1,788,146 |  |  |  |  |  |  |  |  | $ | 1,672,245 |
(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) |  | 1/28/2023 |  | 4/30/2022
Contract assets |  | $ | 60,986 |  |  | $ | 139,006 |
Customer deposits |  | $ | 129,019 |  |  | $ | 183,233 |
Deferred revenue |  | 60,986 |  |  | 139,006 |
Total contract liabilities (1) |  | $ | 190,005 |  |  | $ | 322,239 |
(1)During the nine months ended January 28, 2023, we recognized revenue of $292.7 million related to our contract liability balance at April 30, 2022.

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