XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Jul. 26, 2025
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 July 26, 2025 |  | Quarter Ended July 27, 2024
(Unaudited, amounts in thousands) |  | Wholesale |  | Retail |  | Corporate and Other |  | Total |  | Wholesale |  | Retail |  | Corporate and Other |  | Total
Upholstered Furniture |  | $ | 272,356 |  |  | $ | 170,867 |  |  | $ | 23,361 |  |  | $ | 466,584 |  |  | $ | 281,180 |  |  | $ | 166,875 |  |  | $ | 27,876 |  |  | $ | 475,931 |
Casegoods Furniture |  | 17,774 |  |  | 10,954 |  |  | 1,379 |  |  | 30,107 |  |  | 16,088 |  |  | 11,375 |  |  | 3,119 |  |  | 30,582 |
Delivery |  | 37,347 |  |  | 7,503 |  |  | 1,896 |  |  | 46,746 |  |  | 38,513 |  |  | 7,382 |  |  | 2,068 |  |  | 47,963 |
Other (1) |  | 25,480 |  |  | 17,826 |  |  | 4,599 |  |  | 47,905 |  |  | 15,119 |  |  | 16,738 |  |  | 5,645 |  |  | 37,502 |
Total |  | $ | 352,957 |  |  | $ | 207,150 |  |  | $ | 31,235 |  |  | $ | 591,342 |  |  | $ | 350,900 |  |  | $ | 202,370 |  |  | $ | 38,708 |  |  | $ | 591,978 |
Eliminations |  |  |  |  |  |  |  | (99,113) |  |  |  |  |  |  |  |  | (96,446) |
Consolidated Net Sales |  |  |  |  |  |  |  | $ | 492,229 |  |  |  |  |  |  |  |  | $ | 495,532 |
(1)Primarily includes surcharges, revenue for advertising, royalties, parts, accessories, after-treatment products, rebates and other sales incentives.
Schedule of Contract with Customer, Contract Assets and Contract Liabilities | The following table presents our contract assets and liabilities:
(Unaudited, amounts in thousands) |  | 7/26/2025 |  | 4/26/2025
Contract assets |  | $ | 35,327 |  |  | $ | 32,580 |
Customer deposits |  | $ | 82,677 |  |  | $ | 72,894 |
Deferred revenue |  | 35,327 |  |  | 32,580 |
Total contract liabilities (1) |  | $ | 118,004 |  |  | $ | 105,474 |
(1)During the quarter ended July 26, 2025, we recognized revenue of $94.6 million related to our contract liability balance at April 26, 2025.

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration