XML 47 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition (Tables)
 9 Months Ended
Jan. 25, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of revenue by product category by segment or unit
The following table presents our revenue disaggregated by product category and by segment or unit:
 
 
Quarter Ended January 25, 2020
(Unaudited, amounts in thousands)
 
Upholstery
 
Casegoods
 
Retail
 
Corporate
and Other
 
Total
Motion Upholstery Furniture
 
$
212,079

 
$
—

 
$
100,662

 
$
—

 
$
312,741

Stationary Upholstery Furniture
 
96,429

 
4,131

 
33,348

 
29,094

 
163,002

Bedroom Furniture
 
—

 
7,772

 
1,517

 
1,842

 
11,131

Dining Room Furniture
 
—

 
5,981

 
3,040

 
596

 
9,617

Occasional Furniture
 
383

 
11,619

 
6,148

 
516

 
18,666

Other (1)
 
27,805

 
(1,388
)
 
22,779

 
(6,379
)
 
42,817

Total
 
$
336,696

 
$
28,115

 
$
167,494

 
$
25,669

 
$
557,974

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eliminations
 
 
 
 
(82,118
)
 
 
 
 
Consolidated Net Sales
 
 
 
 
$
475,856

 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended January 26, 2019
 
 
Upholstery
 
Casegoods
 
Retail
 
Corporate
and Other
 
Total
Motion Upholstery Furniture
 
$
212,631

 
$
—

 
$
100,232

 
$
—

 
$
312,863

Stationary Upholstery Furniture
 
94,551

 
3,844

 
27,652

 
24,096

 
150,143

Bedroom Furniture
 
—

 
7,447

 
1,586

 
1,296

 
10,329

Dining Room Furniture
 
—

 
5,733

 
3,097

 
610

 
9,440

Occasional Furniture
 
391

 
12,292

 
5,959

 
338

 
18,980

Other (1)
 
26,875

 
(1,251
)
 
20,891

 
(3,491
)
 
43,024

Total
 
$
334,448

 
$
28,065

 
$
159,417

 
$
22,849

 
$
544,779

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eliminations
 
 
 
 
(77,197
)
 
 
 
 
Consolidated Net Sales
 
 
 
 
$
467,582

(1)
Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, tariff surcharges, discounts & allowances, rebates and other sales incentives.

 
 
Nine Months Ended January 25, 2020
(Unaudited, amounts in thousands)
 
Upholstery
 
Casegoods
 
Retail
 
Corporate
and Other
 
Total
Motion Upholstery Furniture
 
$
588,820

 
$
—

 
$
270,301

 
$
—

 
$
859,121

Stationary Upholstery Furniture
 
281,699

 
12,873

 
96,306

 
79,477

 
470,355

Bedroom Furniture
 
—

 
24,711

 
4,513

 
4,800

 
34,024

Dining Room Furniture
 
—

 
17,656

 
8,036

 
1,436

 
27,128

Occasional Furniture
 
1,083

 
33,988

 
16,728

 
1,374

 
53,173

Other (1)
 
79,365

 
(4,588
)
 
63,010

 
(16,555
)
 
121,232

Total
 
$
950,967

 
$
84,640

 
$
458,894

 
$
70,532

 
$
1,565,033

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eliminations
 
 
 
 
(228,332
)
 
 
 
 
Consolidated Net Sales
 
 
 
 
$
1,336,701

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended January 26, 2019
 
 
Upholstery
 
Casegoods
 
Retail
 
Corporate
and Other
 
Total
Motion Upholstery Furniture
 
$
602,458

 
$
—

 
$
260,924

 
$
—

 
$
863,382

Stationary Upholstery Furniture
 
272,087

 
12,215

 
76,517

 
47,791

 
408,610

Bedroom Furniture
 
—

 
24,045

 
3,891

 
3,756

 
31,692

Dining Room Furniture
 
—

 
18,068

 
7,293

 
1,429

 
26,790

Occasional Furniture
 
1,202

 
38,003

 
15,000

 
828

 
55,033

Other (1)
 
69,192

 
(4,503
)
 
54,706

 
(4,712
)
 
114,683

Total
 
$
944,939

 
$
87,828

 
$
418,331

 
$
49,092

 
$
1,500,190

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eliminations
 
 
 
 
(208,580
)
 
 
 
 
Consolidated Net Sales
 
 
 
 
$
1,291,610

(1)
Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, tariff surcharges, discounts & allowances, rebates and other sales incentives