Revenue Recognition (Tables)

6 Months Ended

Oct. 23, 2021

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 23, 2021								Quarter Ended October 24, 2020
(Unaudited, amounts in thousands)	Wholesale		Retail		Corporate and Other		Total		Wholesale		Retail		Corporate and Other		Total
Motion Upholstery Furniture	$	234,702	$	109,980	$	96	$	344,778	$	200,448	$	99,462	$	162	$	300,072
Stationary Upholstery Furniture	98,693		44,146		50,272		193,111		92,679		30,980		36,424		160,083
Bedroom Furniture	11,382		1,803		3,602		16,787		8,437		1,323		2,296		12,056
Dining Room Furniture	8,393		3,411		1,107		12,911		6,874		2,799		844		10,517
Occasional Furniture	11,751		6,965		818		19,534		12,541		5,351		806		18,698
Delivery	44,321		6,825		1,765		52,911		31,039		6,135		1,396		38,570
Other (1)	29,850		19,290		(12,647)		36,493		(9,002)		16,225		(8,211)		(988)
Total	$	439,092	$	192,420	$	45,013	$	676,525	$	343,016	$	162,275	$	33,717	$	539,008
Eliminations							(100,636)								(79,888)
Consolidated Net Sales							$	575,889							$	459,120
	Six Months Ended October 23, 2021								Six Months Ended October 24, 2020
(Unaudited, amounts in thousands)	Wholesale		Retail		Corporate and Other		Total		Wholesale		Retail		Corporate and Other		Total
Motion Upholstery Furniture	$	461,314	$	212,484	$	250	$	674,048	$	332,712	$	152,909	$	223	$	485,844
Stationary Upholstery Furniture	190,102		86,511		97,619		374,232		150,993		48,635		52,497		252,125
Bedroom Furniture	23,307		3,788		6,850		33,945		15,549		2,418		3,527		21,494
Dining Room Furniture	15,379		6,660		2,207		24,246		11,421		4,617		1,501		17,539
Occasional Furniture	24,350		12,987		1,813		39,150		20,651		8,761		1,535		30,947
Delivery	83,150		13,665		3,532		100,347		50,575		9,035		2,104		61,714
Other (1)	34,989		38,172		(23,624)		49,537		(15,312)		27,037		(10,929)		796
Total	$	832,591	$	374,267	$	88,647	$	1,295,505	$	566,589	$	253,412	$	50,458	$	870,459
Eliminations							(194,833)								(125,881)
Consolidated Net Sales							$	1,100,672							$	744,578

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

Contract with customer, contract assets and contract liabilities

The following table presents our contract assets and liabilities:

(Unaudited, amounts in thousands)	10/23/2021		4/24/2021
Contract assets	$	135,542	$	108,460
Customer deposits	$	194,015	$	180,766
Deferred revenue	135,542		108,460
Total contract liabilities (1)	$	329,557	$	289,226

(1)During the six months ended October 23, 2021, we recognized revenue of $244.0 million related to our contract liability balance at April 24, 2021.