XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Disaggregation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 27, 2018
Oct. 27, 2018
Revenue Recognition    
Sales $ 439,333 $ 824,028
Operating Segments    
Revenue Recognition    
Sales 510,534 955,411
Operating Segments | Motion Upholstery Furniture    
Revenue Recognition    
Sales 287,903 550,519
Operating Segments | Stationary Upholstery Furniture    
Revenue Recognition    
Sales 146,071 258,467
Operating Segments | Bedroom Furniture    
Revenue Recognition    
Sales 12,144 21,363
Operating Segments | Dining Room Furniture    
Revenue Recognition    
Sales 9,838 17,350
Operating Segments | Occasional Furniture    
Revenue Recognition    
Sales 19,698 36,053
Operating Segments | Other    
Revenue Recognition    
Sales 34,880 71,659
Operating Segments | Upholstery Segment    
Revenue Recognition    
Sales 317,093 610,491
Operating Segments | Upholstery Segment | Motion Upholstery Furniture    
Revenue Recognition    
Sales 202,168 389,827
Operating Segments | Upholstery Segment | Stationary Upholstery Furniture    
Revenue Recognition    
Sales 92,246 177,536
Operating Segments | Upholstery Segment | Occasional Furniture    
Revenue Recognition    
Sales 418 811
Operating Segments | Upholstery Segment | Other    
Revenue Recognition    
Sales 22,261 42,317
Operating Segments | Casegoods Segment    
Revenue Recognition    
Sales 31,377 59,763
Operating Segments | Casegoods Segment | Stationary Upholstery Furniture    
Revenue Recognition    
Sales 4,429 8,371
Operating Segments | Casegoods Segment | Bedroom Furniture    
Revenue Recognition    
Sales 8,234 16,598
Operating Segments | Casegoods Segment | Dining Room Furniture    
Revenue Recognition    
Sales 6,406 12,335
Operating Segments | Casegoods Segment | Occasional Furniture    
Revenue Recognition    
Sales 13,723 25,711
Operating Segments | Casegoods Segment | Other    
Revenue Recognition    
Sales (1,415) (3,252)
Operating Segments | Retail Segment    
Revenue Recognition    
Sales 139,686 258,914
Operating Segments | Retail Segment | Motion Upholstery Furniture    
Revenue Recognition    
Sales 85,735 160,692
Operating Segments | Retail Segment | Stationary Upholstery Furniture    
Revenue Recognition    
Sales 25,701 48,865
Operating Segments | Retail Segment | Bedroom Furniture    
Revenue Recognition    
Sales 1,450 2,305
Operating Segments | Retail Segment | Dining Room Furniture    
Revenue Recognition    
Sales 2,613 4,196
Operating Segments | Retail Segment | Occasional Furniture    
Revenue Recognition    
Sales 5,067 9,041
Operating Segments | Retail Segment | Other    
Revenue Recognition    
Sales 19,120 33,815
Corporate and Other | Corporate and Other, non-segment    
Revenue Recognition    
Sales 22,378 26,243
Corporate and Other | Corporate and Other, non-segment | Stationary Upholstery Furniture    
Revenue Recognition    
Sales 23,695 23,695
Corporate and Other | Corporate and Other, non-segment | Bedroom Furniture    
Revenue Recognition    
Sales 2,460 2,460
Corporate and Other | Corporate and Other, non-segment | Dining Room Furniture    
Revenue Recognition    
Sales 819 819
Corporate and Other | Corporate and Other, non-segment | Occasional Furniture    
Revenue Recognition    
Sales 490 490
Corporate and Other | Corporate and Other, non-segment | Other    
Revenue Recognition    
Sales (5,086) (1,221)
Eliminations    
Revenue Recognition    
Sales $ (71,201) $ (131,383)