XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Disaggregation (Details)
$ in Thousands
3 Months Ended
Jul. 28, 2018
USD ($)
Revenue Recognition  
Sales $ 384,695
Operating Segments  
Revenue Recognition  
Sales 441,012
Operating Segments | Motion Upholstery Furniture  
Revenue Recognition  
Sales 262,616
Operating Segments | Stationary Upholstery Furniture  
Revenue Recognition  
Sales 112,396
Operating Segments | Bedroom Furniture  
Revenue Recognition  
Sales 9,219
Operating Segments | Dining Room Furniture  
Revenue Recognition  
Sales 7,512
Operating Segments | Occasional Furniture  
Revenue Recognition  
Sales 16,355
Operating Segments | Other  
Revenue Recognition  
Sales 32,914
Operating Segments | Upholstery Segment  
Revenue Recognition  
Sales 293,398
Operating Segments | Upholstery Segment | Motion Upholstery Furniture  
Revenue Recognition  
Sales 187,659
Operating Segments | Upholstery Segment | Stationary Upholstery Furniture  
Revenue Recognition  
Sales 85,290
Operating Segments | Upholstery Segment | Occasional Furniture  
Revenue Recognition  
Sales 393
Operating Segments | Upholstery Segment | Other  
Revenue Recognition  
Sales 20,056
Operating Segments | Casegoods Segment  
Revenue Recognition  
Sales 28,386
Operating Segments | Casegoods Segment | Stationary Upholstery Furniture  
Revenue Recognition  
Sales 3,942
Operating Segments | Casegoods Segment | Bedroom Furniture  
Revenue Recognition  
Sales 8,364
Operating Segments | Casegoods Segment | Dining Room Furniture  
Revenue Recognition  
Sales 5,929
Operating Segments | Casegoods Segment | Occasional Furniture  
Revenue Recognition  
Sales 11,988
Operating Segments | Casegoods Segment | Other  
Revenue Recognition  
Sales (1,837)
Operating Segments | Retail Segment  
Revenue Recognition  
Sales 119,228
Operating Segments | Retail Segment | Motion Upholstery Furniture  
Revenue Recognition  
Sales 74,957
Operating Segments | Retail Segment | Stationary Upholstery Furniture  
Revenue Recognition  
Sales 23,164
Operating Segments | Retail Segment | Bedroom Furniture  
Revenue Recognition  
Sales 855
Operating Segments | Retail Segment | Dining Room Furniture  
Revenue Recognition  
Sales 1,583
Operating Segments | Retail Segment | Occasional Furniture  
Revenue Recognition  
Sales 3,974
Operating Segments | Retail Segment | Other  
Revenue Recognition  
Sales 14,695
Corporate and Other | Corporate and Other, non-segment  
Revenue Recognition  
Sales 3,865
Eliminations  
Revenue Recognition  
Sales $ (60,182)