XML 58 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Product Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 27, 2024
Jan. 28, 2023
Jan. 27, 2024
Jan. 28, 2023
Apr. 29, 2023
Reconciliation of changes in product warranty liability          
Balance as of the beginning of the period $ 31,127 $ 28,357 $ 30,984 $ 27,036  
Accruals during the period 6,272 8,663 19,894 24,942  
Settlements during the period (6,093) (7,722) (19,572) (22,680)  
Balance as of the end of the period 31,306 $ 29,298 31,306 $ 29,298  
Product warranty liability accrued $ 19,800   $ 19,800   $ 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