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Revenue (Tables)
6 Months Ended
Oct. 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 ended26 weeks ended
October 28, 2023October 29, 2022October 28, 2023October 29, 2022
Retail
Course Materials Product Sales $435,370 $416,410 $573,906 $547,262 
General Merchandise Product Sales (a)
105,022 122,648 193,702 211,472 
Service and Other Revenue (b)
18,263 18,218 24,996 24,137 
Retail Product and Other Sales sub-total558,655 557,276 792,604 782,871 
Course Materials Rental Income40,681 41,334 52,192 52,246 
Retail Total Sales$599,336 $598,610 $844,796 $835,117 
Wholesale Sales$20,973 $21,120 $59,764 $58,203 
Eliminations (c)
$(9,930)$(11,097)$(30,020)$(30,013)
Total Sales$610,379 $608,633 $874,540 $863,307 
(a)Logo general merchandise sales for the Retail Segment are recognized on a net basis as commission revenue in the condensed consolidated financial statements.
(b)Service and other revenue primarily relates to brand partnership marketing and other service revenues.
(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 deferred revenue associated with our contract liabilities:
26 weeks ended
October 28, 2023October 29, 2022
Deferred revenue at the beginning of period$15,356 $16,475 
Additions to deferred revenue during the period97,773 96,121 
Reductions to deferred revenue for revenue recognized during the period(71,164)(68,676)
Deferred revenue balance at the end of period:$41,965 $43,920 
Balance Sheet classification:
Accrued liabilities$38,105 $39,504 
Other long-term liabilities3,860 4,416 
Deferred revenue balance at the end of period:$41,965 $43,920