XML 21 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue (Tables)
 9 Months Ended
Jan. 25, 2020
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
 
39 weeks ended
 
 
January 25, 2020
 
January 26, 2019
 
January 25, 2020
 
January 26, 2019
Retail
 
 
 
 
 
 
 
 
Product Sales
 
$
400,170

 
$
431,555

 
$
1,320,587

 
$
1,396,940

Rental Income
 
48,614

 
56,019

 
119,729

 
134,251

Service and Other Revenue (a)
 
9,204

 
10,572

 
34,097

 
37,946

Retail Total Sales
 
$
457,988

 
$
498,146

 
$
1,474,413

 
$
1,569,137

Wholesale Sales
 
$
66,996

 
$
78,508

 
$
179,515

 
$
209,282

DSS Sales (b)
 
$
6,435

 
$
5,237

 
$
17,024

 
$
15,848

Eliminations (c)
 
$
(29,127
)
 
$
(33,883
)
 
$
(76,775
)
 
$
(94,009
)
Total Sales
 
$
502,292

 
$
548,008

 
$
1,594,177

 
$
1,700,258

(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