XML 67 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 30, 2022
Jul. 24, 2021
Revenue Recognition    
Sales $ 604,091 $ 524,783
Wholesale Segment    
Revenue Recognition    
Sales 323,728 303,617
Operating Segments    
Revenue Recognition    
Sales 726,569 618,980
Operating Segments | Motion Upholstery Furniture    
Revenue Recognition    
Sales 360,878 329,270
Operating Segments | Stationary Upholstery Furniture    
Revenue Recognition    
Sales 215,946 181,121
Operating Segments | Bedroom Furniture    
Revenue Recognition    
Sales 17,542 17,158
Operating Segments | Dining Room Furniture    
Revenue Recognition    
Sales 10,964 11,335
Operating Segments | Occasional Furniture    
Revenue Recognition    
Sales 19,379 19,616
Operating Segments | Delivery    
Revenue Recognition    
Sales 65,193 47,436
Operating Segments | Other    
Revenue Recognition    
Sales 36,667 13,044
Operating Segments | Wholesale Segment    
Revenue Recognition    
Sales 441,818 393,499
Operating Segments | Wholesale Segment | Motion Upholstery Furniture    
Revenue Recognition    
Sales 225,544 226,612
Operating Segments | Wholesale Segment | Stationary Upholstery Furniture    
Revenue Recognition    
Sales 104,934 91,409
Operating Segments | Wholesale Segment | Bedroom Furniture    
Revenue Recognition    
Sales 10,664 11,925
Operating Segments | Wholesale Segment | Dining Room Furniture    
Revenue Recognition    
Sales 6,275 6,986
Operating Segments | Wholesale Segment | Occasional Furniture    
Revenue Recognition    
Sales 11,067 12,599
Operating Segments | Wholesale Segment | Delivery    
Revenue Recognition    
Sales 56,237 38,829
Operating Segments | Wholesale Segment | Other    
Revenue Recognition    
Sales 27,097 5,139
Operating Segments | Retail    
Revenue Recognition    
Sales 236,021 181,847
Operating Segments | Retail | Motion Upholstery Furniture    
Revenue Recognition    
Sales 135,304 102,504
Operating Segments | Retail | Stationary Upholstery Furniture    
Revenue Recognition    
Sales 59,800 42,365
Operating Segments | Retail | Bedroom Furniture    
Revenue Recognition    
Sales 1,870 1,985
Operating Segments | Retail | Dining Room Furniture    
Revenue Recognition    
Sales 3,180 3,249
Operating Segments | Retail | Occasional Furniture    
Revenue Recognition    
Sales 7,100 6,022
Operating Segments | Retail | Delivery    
Revenue Recognition    
Sales 7,054 6,840
Operating Segments | Retail | Other    
Revenue Recognition    
Sales 21,713 18,882
Corporate and Other    
Revenue Recognition    
Sales 48,730 43,634
Corporate and Other | Motion Upholstery Furniture    
Revenue Recognition    
Sales 30 154
Corporate and Other | Stationary Upholstery Furniture    
Revenue Recognition    
Sales 51,212 47,347
Corporate and Other | Bedroom Furniture    
Revenue Recognition    
Sales 5,008 3,248
Corporate and Other | Dining Room Furniture    
Revenue Recognition    
Sales 1,509 1,100
Corporate and Other | Occasional Furniture    
Revenue Recognition    
Sales 1,212 995
Corporate and Other | Delivery    
Revenue Recognition    
Sales 1,902 1,767
Corporate and Other | Other    
Revenue Recognition    
Sales (12,143) (10,977)
Eliminations    
Revenue Recognition    
Sales $ (122,478) $ (94,197)