Revenue Revenue (Tables)

12 Months Ended

May 02, 2020

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.

	53 weeks ended May 2, 2020			52 weeks ended April 27, 2019			52 weeks ended April 28, 2018
Retail
Product Sales	$	1,493,044		$	1,645,357		$	1,753,528
Rental Income	179,863			195,883			219,145
Service and Other Revenue (a)	39,985			47,768			51,868
Retail Total Sales	$	1,712,892		$	1,889,008		$	2,024,541
Wholesale Sales	$	198,353		$	223,374		$	258,369
DSS Sales (b)	$	23,661		$	21,339		$	15,762
Eliminations (c)	$	(83,843	)	$	(99,078	)	$	(95,055	)
Total Sales	$	1,851,063		$	2,034,643		$	2,203,617

(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 May 2, 2020:

Deferred revenue as of April 28, 2018	$	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 as of April 27, 2019	$	20,418
Additions to deferred revenue during the period	193,235
Reductions to deferred revenue for revenue recognized during the period	(200,280		)
Deferred revenue balance as of May 2, 2020	$	13,373