XML 66 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition (Tables)
6 Months Ended
Oct. 26, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of revenue by product category by segment or unit
The following table presents our revenue disaggregated by product category and by segment or unit:
 
 
Quarter Ended October 26, 2019
(Unaudited, amounts in thousands)
 
Upholstery
 
Casegoods
 
Retail
 
Corporate
and Other
 
Total
Motion Upholstery Furniture
 
$
197,219

 
$

 
$
84,455

 
$

 
$
281,674

Stationary Upholstery Furniture
 
97,761

 
4,598

 
33,805

 
27,431

 
163,595

Bedroom Furniture
 

 
8,746

 
1,549

 
1,776

 
12,071

Dining Room Furniture
 

 
6,270

 
2,397

 
446

 
9,113

Occasional Furniture
 
388

 
11,546

 
5,455

 
497

 
17,886

Other (1)
 
25,487

 
(1,770
)
 
20,743

 
(5,839
)
 
38,621

Total
 
$
320,855

 
$
29,390

 
$
148,404

 
$
24,311

 
$
522,960

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eliminations
 
 

 
(75,748
)
 
 
 
Consolidated Net Sales
 
 

 
$
447,212

 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended October 27, 2018
 
 
Upholstery
 
Casegoods
 
Retail
 
Corporate
and Other
 
Total
Motion Upholstery Furniture
 
$
202,168

 
$

 
$
85,735

 
$

 
$
287,903

Stationary Upholstery Furniture
 
92,246

 
4,429

 
25,701

 
23,695

 
146,071

Bedroom Furniture
 

 
8,234

 
1,450

 
2,460

 
12,144

Dining Room Furniture
 

 
6,406

 
2,613

 
819

 
9,838

Occasional Furniture
 
418

 
13,723

 
5,067

 
490

 
19,698

Other (1)
 
22,261

 
(1,415
)
 
19,120

 
(5,086
)
 
34,880

Total
 
$
317,093

 
$
31,377

 
$
139,686

 
$
22,378

 
$
510,534

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eliminations
 
 
 
 
(71,201
)
 
 
 
 
Consolidated Net Sales
 
 
 
 
$
439,333

(1)
Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, tariff surcharges, discounts & allowances, rebates and other sales incentives.
 
 
Six Months Ended October 26, 2019
(Unaudited, amounts in thousands)
 
Upholstery
 
Casegoods
 
Retail
 
Corporate
and Other
 
Total
Motion Upholstery Furniture
 
$
376,741

 
$

 
$
169,639

 
$

 
$
546,380

Stationary Upholstery Furniture
 
185,270

 
8,742

 
62,958

 
50,383

 
307,353

Bedroom Furniture
 

 
16,939

 
2,996

 
2,958

 
22,893

Dining Room Furniture
 

 
11,675

 
4,996

 
840

 
17,511

Occasional Furniture
 
700

 
22,369

 
10,580

 
858

 
34,507

Other (1)
 
51,560

 
(3,200
)
 
40,231

 
(10,176
)
 
78,415

Total
 
$
614,271

 
$
56,525

 
$
291,400

 
$
44,863

 
$
1,007,059

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eliminations
 
 

 
(146,214
)
 
 
 
Consolidated Net Sales
 
 

 
$
860,845

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended October 27, 2018
 
 
Upholstery
 
Casegoods
 
Retail
 
Corporate
and Other
 
Total
Motion Upholstery Furniture
 
$
389,827

 
$

 
$
160,692

 
$

 
$
550,519

Stationary Upholstery Furniture
 
177,536

 
8,371

 
48,865

 
23,695

 
258,467

Bedroom Furniture
 

 
16,598

 
2,305

 
2,460

 
21,363

Dining Room Furniture
 

 
12,335

 
4,196

 
819

 
17,350

Occasional Furniture
 
811

 
25,711

 
9,041

 
490

 
36,053

Other (1)
 
42,317

 
(3,252
)
 
33,815

 
(1,221
)
 
71,659

Total
 
$
610,491

 
$
59,763

 
$
258,914

 
$
26,243

 
$
955,411

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eliminations
 
 
 
 
(131,383
)
 
 
 
 
Consolidated Net Sales
 
 
 
 
$
824,028

(1)
Primarily includes revenue for delivery, advertising, royalties, parts, accessories, after-treatment products, tariff surcharges, discounts & allowances, rebates and other sales incentives.