XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue (Tables)
3 Months Ended
Jul. 27, 2019
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue
The following table disaggregates the revenue associated with our major product and service offerings.
 
 
13 weeks ended
 
 
July 27, 2019
 
July 28, 2018
Retail
 
 
 
 
Product Sales
 
$
246,375

 
$
256,111

Rental Income
 
17,430

 
19,639

Service and Other Revenue (a)
 
10,851

 
11,335

Retail Total Sales
 
$
274,656

 
$
287,085

Wholesale Sales
 
$
72,309

 
$
89,944

DSS Sales (b)
 
$
5,374

 
$
5,677

Eliminations (c)
 
$
(32,682
)
 
$
(45,222
)
Total Sales
 
$
319,657

 
$
337,484

(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