XML 54 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Revenue (Tables)
 12 Months Ended
Apr. 27, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue
The following table disaggregates the revenue associated with our major product and service offerings.
 
 
52 weeks ended
 
 
April 27, 2019
 
April 28, 2018
 
April 29, 2017
Retail
 
 
 
 
 
 
Product Sales
 
$
1,646,917

 
$
1,753,528

 
$
1,594,116

Rental Income
 
195,883

 
219,145

 
232,481

Service and Other Revenue (a)
 
46,208

 
51,868

 
38,974

Retail Total Sales
 
$
1,889,008

 
$
2,024,541

 
$
1,865,571

Wholesale Sales
 
$
223,374

 
$
258,369

 
$
14,758

DSS Sales (b)
 
$
21,339

 
$
15,762

 
$
—

Eliminations (c)
 
$
(99,078
)
 
$
(95,055
)
 
$
(5,967
)
Total Sales
 
$
2,034,643

 
$
2,203,617

 
$
1,874,362

(a)
Service and other revenue primarily relates to brand partnerships and other service revenues.
(b)
DSS sales primarily relate to direct-to-student subscription-based revenue.
(c)
The sales eliminations represent the elimination of Wholesale sales and fulfillment service fees to Retail and the elimination of Retail commissions earned from Wholesale.
Contract with Customer, Asset and Liability [Table Text Block]
The following table presents changes in contract liabilities during the fiscal year ended April 27, 2019:
 
 
Fiscal Year Ended
 
 
April 27, 2019
Deferred revenue at the beginning of period
 
$
20,144

Additions to deferred revenue during the period
 
212,424

Reductions to deferred revenue for revenue recognized during the period
 
(212,150
)
Deferred revenue balance at the end of period
 
$
20,418