Schedule of Disaggregation of Revenue |
The following table presents our revenue disaggregated by product category and by segment or unit: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended April 26, 2025 | (Amounts in thousands) | | Wholesale | | Retail | | Corporate and Other | | Total | Upholstered Furniture | | $ | 1,171,445 | | | $ | 731,254 | | | $ | 121,972 | | | $ | 2,024,671 | | Casegoods Furniture | | 72,041 | | | 50,635 | | | 9,191 | | | 131,867 | | Delivery | | 166,244 | | | 33,502 | | | 8,403 | | | 208,149 | | Other (1) | | 70,089 | | | 82,979 | | | 20,909 | | | 173,977 | | Total | | $ | 1,479,819 | | | $ | 898,370 | | | $ | 160,475 | | | $ | 2,538,664 | | | | | | | | | | | | | | | Eliminations | | | | (429,457) | | | | Consolidated Net Sales | | | | $ | 2,109,207 | | | | | | | | | | | | | Year Ended April 27, 2024 | (Amounts in thousands) | | Wholesale | | Retail | | Corporate and Other | | Total | Upholstered Furniture | | $ | 1,143,354 | | | $ | 698,782 | | | $ | 113,059 | | | $ | 1,955,195 | | Casegoods Furniture | | 73,960 | | | 47,651 | | | 9,777 | | | 131,388 | | Delivery | | 166,243 | | | 32,076 | | | 7,291 | | | 205,610 | | Other (1) | | 63,721 | | | 76,617 | | | 23,642 | | | 163,980 | | Total | | $ | 1,447,278 | | | $ | 855,126 | | | $ | 153,769 | | | $ | 2,456,173 | | | | | | | | | | | | | | | Eliminations | | | | (409,146) | | | | Consolidated Net Sales | | | | $ | 2,047,027 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1)Primarily includes revenue for advertising, royalties, parts, accessories, after-treatment products, surcharges, rebates and other sales incentives.
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Schedule of Contract with Customer, Contract Assets and Contract Liabilities |
The following table presents our contract assets and liabilities: | | | | | | | | | | | | | | | (Unaudited, amounts in thousands) | | 4/26/2025 | | 4/27/2024 | Contract assets | | $ | 32,580 | | | $ | 35,518 | | | | | | | Customer deposits | | $ | 72,894 | | | $ | 88,798 | | Deferred revenue | | 32,580 | | | 35,518 | | Total contract liabilities (1) | | $ | 105,474 | | | $ | 124,316 | |
(1)During the year ended April 26, 2025, we recognized revenue of $116.6 million related to our contract liability balance at April 27, 2024.
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