XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Revenue Recognition        
Sales $ 511,435 $ 611,332 $ 993,086 $ 1,215,423
Wholesale Segment        
Revenue Recognition        
Sales 263,738 319,613 499,989 643,341
Operating Segments        
Revenue Recognition        
Sales 615,508 742,020 1,197,287 1,468,589
Operating Segments | Upholstered Furniture        
Revenue Recognition        
Sales 530,756 591,663 1,031,322 1,170,185
Operating Segments | Casegoods Furniture        
Revenue Recognition        
Sales 37,542 52,505 74,459 100,693
Operating Segments | Delivery        
Revenue Recognition        
Sales 54,279 66,810 104,467 132,966
Operating Segments | Other        
Revenue Recognition        
Sales (7,069) 31,042 (12,961) 64,745
Operating Segments | Wholesale Segment        
Revenue Recognition        
Sales 364,967 446,231 698,442 888,049
Operating Segments | Wholesale Segment | Upholstered Furniture        
Revenue Recognition        
Sales 314,771 337,997 598,189 668,475
Operating Segments | Wholesale Segment | Casegoods Furniture        
Revenue Recognition        
Sales 20,352 30,545 40,728 58,551
Operating Segments | Wholesale Segment | Delivery        
Revenue Recognition        
Sales 43,655 56,538 83,698 112,775
Operating Segments | Wholesale Segment | Other        
Revenue Recognition        
Sales (13,811) 21,151 (24,173) 48,248
Operating Segments | Retail        
Revenue Recognition        
Sales 214,309 252,152 422,552 488,173
Operating Segments | Retail | Upholstered Furniture        
Revenue Recognition        
Sales 172,989 207,228 343,703 404,030
Operating Segments | Retail | Casegoods Furniture        
Revenue Recognition        
Sales 12,942 15,419 24,775 27,873
Operating Segments | Retail | Delivery        
Revenue Recognition        
Sales 8,869 8,172 17,112 16,188
Operating Segments | Retail | Other        
Revenue Recognition        
Sales 19,509 21,333 36,962 40,082
Corporate and Other        
Revenue Recognition        
Sales 36,232 43,637 76,293 92,367
Corporate and Other | Upholstered Furniture        
Revenue Recognition        
Sales 42,996 46,438 89,430 97,680
Corporate and Other | Casegoods Furniture        
Revenue Recognition        
Sales 4,248 6,541 8,956 14,269
Corporate and Other | Delivery        
Revenue Recognition        
Sales 1,755 2,100 3,657 4,003
Corporate and Other | Other        
Revenue Recognition        
Sales (12,767) (11,442) (25,750) (23,585)
Eliminations        
Revenue Recognition        
Sales $ (104,073) $ (130,688) $ (204,201) $ (253,166)