XML 64 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Product Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 25, 2015
Jul. 26, 2014
Apr. 25, 2015
Reconciliation of changes in product warranty liability      
Balance as of the beginning of the period $ 16,870 $ 16,013  
Accruals during the period 5,111 4,223  
Accrual adjustments   (953)  
Settlements during the period (4,751) (4,027)  
Balance as of the end of the period 17,230 $ 15,256  
Product warranty liability included in accrued expenses and other current liabilities $ 10,300   $ 10,200
Upholstery Segment      
Product Warranties      
Percentage of warranty liability relating to the segment 95.00%    
Fabric and leather      
Product Warranties      
Warranty term 1 year    
Cushions and padding | Minimum      
Product Warranties      
Warranty term 1 year    
Cushions and padding | Maximum      
Product Warranties      
Warranty term 10 years    
Labor costs relating to parts      
Product Warranties      
Warranty term 1 year