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Rental Income Operating

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

No definition available.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Revenue (Details) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022	Jan. 28, 2023	Jan. 29, 2022	Apr. 30, 2022	May 01, 2021
Disaggregation of Revenue [Line Items]
Revenues	$ 447,064	$ 402,798	$ 1,328,020	$ 1,270,569
Product sales and other	402,755	377,713	1,231,465	1,182,812
Deferred Revenue	57,168	55,591	57,168	55,591	$ 19,722	$ 18,139
Deferred Revenue, Current	52,891	51,125	52,891	51,125
Deferred Revenue, Noncurrent	4,277	4,466	4,277	4,466
Deferred Revenue, Additions			177,150	141,071
Contract with Customer, Liability, Revenue Recognized			(139,704)	(103,619)
Deferred Revenue, Additions			177,150	141,071
Contract with Customer, Liability, Revenue Recognized			(139,704)	(103,619)
Intersegment Eliminations [Member]
Disaggregation of Revenue [Line Items]
Revenues	(22,163)	(18,411)	(52,176)	(52,796)
Corporate, Non-Segment [Member]
Disaggregation of Revenue [Line Items]
Revenues			(52,176)	(52,796)
Retail Segment [Member]
Disaggregation of Revenue [Line Items]
Revenues	421,259	374,740	1,256,376	1,194,161
Retail Segment [Member] \| Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Product sales and other	376,950	349,655	1,159,821	1,106,404
Retail Segment [Member] \| Transferred over Time
Disaggregation of Revenue [Line Items]
Rental income	44,309	25,085	96,555	87,757
Retail Segment [Member] \| Service and Other [Member]
Disaggregation of Revenue [Line Items]
Revenues	8,423	9,983	32,346	39,155
Retail Segment [Member] \| Course Materials Product
Disaggregation of Revenue [Line Items]
Revenues	286,714	262,895
Retail Segment [Member] \| General Merchandise Product
Disaggregation of Revenue [Line Items]
Revenues	81,813	76,777	293,285	248,400
Retail Segment [Member] \| Retail Product [Member]
Disaggregation of Revenue [Line Items]
Revenues			834,190	818,849
Wholesale [Member]
Disaggregation of Revenue [Line Items]
Revenues	38,958	37,039	97,161	103,192
DSS [Member]
Disaggregation of Revenue [Line Items]
Revenues	$ 9,010	$ 9,430	$ 26,659	$ 26,012