XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 25, 2025
Oct. 26, 2024
Oct. 25, 2025
Oct. 26, 2024
Revenue Recognition        
Sales $ 522,480 $ 521,027 $ 1,014,709 $ 1,016,559
Wholesale        
Revenue Recognition        
Sales 263,556 258,983 518,901 515,003
Retail        
Revenue Recognition        
Sales 222,043 221,564 429,193 423,934
Operating Segments        
Revenue Recognition        
Sales 630,171 627,548 1,221,513 1,219,526
Operating Segments | Wholesale        
Revenue Recognition        
Sales 369,439 363,897 722,396 714,797
Operating Segments | Retail        
Revenue Recognition        
Sales 222,043 221,564 429,193 423,934
Operating Segments | Upholstered Furniture        
Revenue Recognition        
Sales 498,130 499,264 964,714 975,195
Operating Segments | Upholstered Furniture | Wholesale        
Revenue Recognition        
Sales 288,277 287,105 560,633 568,285
Operating Segments | Upholstered Furniture | Retail        
Revenue Recognition        
Sales 180,242 179,772 351,109 346,647
Operating Segments | Casegoods Furniture        
Revenue Recognition        
Sales 32,749 34,866 62,856 65,448
Operating Segments | Casegoods Furniture | Wholesale        
Revenue Recognition        
Sales 18,677 19,962 36,451 36,050
Operating Segments | Casegoods Furniture | Retail        
Revenue Recognition        
Sales 12,365 12,503 23,319 23,878
Operating Segments | Delivery        
Revenue Recognition        
Sales 48,847 50,607 95,593 98,570
Operating Segments | Delivery | Wholesale        
Revenue Recognition        
Sales 39,258 40,306 76,605 78,819
Operating Segments | Delivery | Retail        
Revenue Recognition        
Sales 7,333 8,093 14,836 15,475
Operating Segments | Other        
Revenue Recognition        
Sales 50,445 42,811 98,350 80,313
Operating Segments | Other | Wholesale        
Revenue Recognition        
Sales 23,227 16,524 48,707 31,643
Operating Segments | Other | Retail        
Revenue Recognition        
Sales 22,103 21,196 39,929 37,934
Corporate and Other        
Revenue Recognition        
Sales 38,689 42,087 69,924 80,795
Corporate and Other | Upholstered Furniture        
Revenue Recognition        
Sales 29,611 32,387 52,972 60,263
Corporate and Other | Casegoods Furniture        
Revenue Recognition        
Sales 1,707 2,401 3,086 5,520
Corporate and Other | Delivery        
Revenue Recognition        
Sales 2,256 2,208 4,152 4,276
Corporate and Other | Other        
Revenue Recognition        
Sales 5,115 5,091 9,714 10,736
Eliminations        
Revenue Recognition        
Sales $ (107,691) $ (106,521) $ (206,804) $ (202,967)