v3.26.1
Revenue (Tables)
12 Months Ended
May 02, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table disaggregates the revenue associated with our major product and service offerings.
52 weeks ended53 weeks ended
May 2, 2026May 3, 2025
Product and Other Sales
Course Materials Product Sales $1,128,820 $1,021,456 
General Merchandise Product Sales (a)
358,101 355,274 
Service and Other Revenue (b)
77,444 86,515 
Product and Other Sales sub-total
1,564,365 1,463,245 
Course Materials Rental Income150,405 146,925 
Total Sales$1,714,770 $1,610,170 
(a)Logo general merchandise sales are recognized on a net basis as commission revenue in the consolidated financial statements.
(b)Service and other revenue primarily relates to brand marketing programs and other service revenues.
Schedule of Changes in Deferred Revenue Associated with Contract Liabilities The following table presents changes in deferred revenue associated with our contract liabilities:
52 weeks ended53 weeks ended
May 2, 2026May 3, 2025
Deferred revenue at the beginning of period$13,565 $14,892 
Additions to deferred revenue during the period179,893 180,174 
Reductions to deferred revenue for revenue recognized during the period(180,266)(181,501)
Deferred revenue balance at the end of period:$13,192 $13,565 
Balance Sheet classification:
Accrued liabilities$10,418 $10,410 
Other long-term liabilities2,774 3,155 
Deferred revenue balance at the end of period:$13,192 $13,565