XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition (Tables)
6 Months Ended
Oct. 25, 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 October 25, 2025Quarter Ended October 26, 2024
(Unaudited, amounts in thousands)WholesaleRetailCorporate
and Other
TotalWholesaleRetailCorporate
and Other
Total
Upholstered Furniture$288,277 $180,242 $29,611 $498,130 $287,105 $179,772 $32,387 $499,264 
Casegoods Furniture18,677 12,365 1,707 32,749 19,962 12,503 2,401 34,866 
Delivery39,258 7,333 2,256 48,847 40,306 8,093 2,208 50,607 
Other (1)
23,227 22,103 5,115 50,445 16,524 21,196 5,091 42,811 
Total$369,439 $222,043 $38,689 $630,171 $363,897 $221,564 $42,087 $627,548 
Eliminations(107,691)(106,521)
Consolidated Net Sales$522,480 $521,027 

Six Months Ended October 25, 2025Six Months Ended October 26, 2024
(Unaudited, amounts in thousands)WholesaleRetailCorporate
and Other
TotalWholesaleRetailCorporate
and Other
Total
Upholstered Furniture$560,633 $351,109 $52,972 $964,714 $568,285 $346,647 $60,263 $975,195 
Casegoods Furniture36,451 23,319 3,086 62,856 36,050 23,878 5,520 65,448 
Delivery76,605 14,836 4,152 95,593 78,819 15,475 4,276 98,570 
Other (1)
48,707 39,929 9,714 98,350 31,643 37,934 10,736 80,313 
Total$722,396 $429,193 $69,924 $1,221,513 $714,797 $423,934 $80,795 $1,219,526 
Eliminations(206,804)(202,967)
Consolidated Net Sales$1,014,709 $1,016,559 
(1)Primarily includes tariff and other 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)10/25/20254/26/2025
Contract assets $34,048 $32,580 
Customer deposits$82,858 $72,894 
Deferred revenue34,048 32,580 
Total contract liabilities (1)
$116,906 $105,474 
(1)During the six months ended October 25, 2025, we recognized revenue of $100.0 million related to our contract liability balance at April 26, 2025.