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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.

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- 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

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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

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