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Revenue (Tables)
 9 Months Ended
Jan. 28, 2023
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 ended39 weeks ended
January 28, 2023January 29, 2022January 28, 2023January 29, 2022
Retail
Course Materials Product Sales $286,714 $262,895 $834,190 $818,849 
General Merchandise Product Sales (a)
81,813 76,777 293,285 248,400 
Service and Other Revenue (b)
8,423 9,983 32,346 39,155 
Retail Product and Other Sales sub-total376,950 349,655 1,159,821 1,106,404 
Course Materials Rental Income44,309 25,085 96,555 87,757 
Retail Total Sales$421,259 $374,740 $1,256,376 $1,194,161 
Wholesale Sales$38,958 $37,039 $97,161 $103,192 
DSS Sales (c)
$9,010 $9,430 $26,659 $26,012 
Eliminations (d)
$(22,163)$(18,411)$(52,176)$(52,796)
Total Sales$447,064 $402,798 $1,328,020 $1,270,569 
(a)Effective in April 2021, as contemplated by the F/L Partnership's merchandising agreement and e-commerce agreement, we began to transition the fulfillment of logo general merchandise sales to Lids and Fanatics. The transition to Lids for campus stores was effective in April 2021, and the e-commerce websites transitioned to Fanatics throughout Fiscal 2022. As the logo general merchandise sales are fulfilled by Lids and Fanatics, we recognize commission revenue earned for these sales on a net basis in our condensed consolidated financial statements, as compared to the recognition of logo general merchandise sales on a gross basis in the periods prior to the transition.
(b)Service and other revenue primarily relates to brand partnerships and other service revenues.
(c)DSS sales primarily relate to direct-to-student subscription-based revenue.
(d)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 deferred revenue associated with our contract liabilities:
39 weeks ended
January 28, 2023January 29, 2022
Deferred revenue at the beginning of period$19,722 $18,139 
Additions to deferred revenue during the period177,150 141,071 
Reductions to deferred revenue for revenue recognized during the period(139,704)(103,619)
Deferred revenue balance at the end of period:$57,168 $55,591 
Balance Sheet classification:
Accrued liabilities$52,891 $51,125 
Other long-term liabilities4,277 4,466 
Deferred revenue balance at the end of period:$57,168 $55,591