Revenue Recognition (Tables)

12 Months Ended

Apr. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents our revenue disaggregated by product category and by segment or unit:

	Year Ended April 30, 2022
(Amounts in thousands)	Wholesale		Retail		Corporate and Other		Total
Motion Upholstery Furniture	$	975,624	$	450,438	$	613	$	1,426,675
Stationary Upholstery Furniture	402,953		200,639		219,354		822,946
Bedroom Furniture	38,963		6,937		15,579		61,479
Dining Room Furniture	26,013		12,408		4,677		43,098
Occasional Furniture	45,150		26,940		4,303		76,393
Delivery	190,110		26,915		7,999		225,024
Other (1)	90,025		80,117		(56,566)		113,576
Total	$	1,768,838	$	804,394	$	195,959	$	2,769,191
			Eliminations				(412,380)
	Consolidated Net Sales						$	2,356,811
	Year Ended April 24, 2021
(Amounts in thousands)	Wholesale		Retail		Corporate and Other		Total
Motion Upholstery Furniture	$	759,451	$	371,587	$	523	$	1,131,561
Stationary Upholstery Furniture	332,046		118,913		134,296		585,255
Bedroom Furniture	37,351		5,785		9,629		52,765
Dining Room Furniture	25,394		10,931		3,096		39,421
Occasional Furniture	44,897		20,682		3,171		68,750
Delivery	117,415		22,216		5,230		144,861
Other (1)	(15,256)		62,792		(28,575)		18,961
Total	$	1,301,298	$	612,906	$	127,370	$	2,041,574
			Eliminations				(307,330)
	Consolidated Net Sales						$	1,734,244

(1)Primarily includes revenue for advertising, royalties, parts, accessories, after-treatment products, surcharges, discounts & allowances, rebates and other sales incentives. The increase year-over-year is primarily due to an increase in surcharges in response to higher material and input costs.

Contract with Customer, Contract Assets and Contract Liabilities

The following table presents our contract assets and

liabilities:

(Unaudited, amounts in thousands)	4/30/2022		4/24/2021
Contract assets	$	139,006	$	108,460
Customer deposits	$	183,233	$	180,766
Deferred revenue	139,006		108,460
Total contract liabilities (1)	$	322,239	$	289,226

(1)During the year ended April 30, 2022, we recognized revenue of $271.9 million related to our contract liability balance at April 24, 2021.