XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Product Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Apr. 29, 2023
Reconciliation of changes in product warranty liability      
Balance as of the beginning of the period $ 30,984 $ 27,036  
Accruals during the period 6,665 7,826  
Settlements during the period (6,855) (7,346)  
Balance as of the end of the period 30,794 $ 27,516  
Product warranty liability accrued $ 20,000   $ 19,900
Minimum | Wholesale Segment      
Product Warranties      
Percentage of warranty liability relating to the segment 90.00%    
Fabric and leather | Minimum | Wholesale Segment      
Product Warranties      
Warranty term (in years) 1 year    
Fabric and leather | Maximum | Wholesale Segment      
Product Warranties      
Warranty term (in years) 3 years    
Cushions and padding | Minimum | Wholesale Segment      
Product Warranties      
Warranty term (in years) 1 year    
Cushions and padding | Maximum | Wholesale Segment      
Product Warranties      
Warranty term (in years) 10 years    
Labor costs relating to parts | Wholesale Segment      
Product Warranties      
Warranty term (in years) 1 year