| Schedule of Revenue Disaggregated by Product Category and by Segment or Unit |
The following table presents our revenue disaggregated by product category and by segment or unit:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended July 25, 2026 | | Quarter Ended July 26, 2025 | | (Unaudited, amounts in thousands) | | Wholesale | | Retail | | Corporate and Other | | Total | | Wholesale | | Retail | | Corporate and Other | | Total | | Upholstered Furniture | | $ | 265,883 | | | $ | 183,782 | | | $ | 22,087 | | | $ | 471,752 | | | $ | 272,356 | | | $ | 170,867 | | | $ | 23,361 | | | $ | 466,584 | | | Casegoods/Accessories | | 13,505 | | | 18,607 | | | 2,152 | | | 34,264 | | | 21,688 | | | 16,091 | | | 1,949 | | | 39,728 | | | Delivery | | 38,080 | | | 8,019 | | | 1,723 | | | 47,822 | | | 37,347 | | | 7,503 | | | 1,896 | | | 46,746 | | Other (1) | | 5,478 | | | 18,147 | | | 4,063 | | | 27,688 | | | 21,566 | | | 12,689 | | | 4,029 | | | 38,284 | | | Total | | $ | 322,946 | | | $ | 228,555 | | | $ | 30,025 | | | $ | 581,526 | | | $ | 352,957 | | | $ | 207,150 | | | $ | 31,235 | | | $ | 591,342 | | | | | | | | | | | | | | | | | | | | Eliminations | | | | | | | | (105,837) | | | | | | | | | (99,113) | | | Consolidated Net Sales | | | | | | | | $ | 475,689 | | | | | | | | | $ | 492,229 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1)Primarily includes after-treatment product, royalties, parts, surcharges, rebates and other sales incentives.
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| Schedule of Contract Assets and Liabilities |
The following table presents our contract assets and liabilities:
| | | | | | | | | | | | | | | | (Unaudited, amounts in thousands) | | 7/25/2026 | | 4/25/2026 | | Contract assets | | $ | 43,351 | | | $ | 34,907 | | | | | | | | Customer deposits | | $ | 91,989 | | | $ | 77,907 | | | Deferred revenue | | 43,351 | | | 34,907 | | Total contract liabilities (1) | | $ | 135,340 | | | $ | 112,814 | |
(1)During the quarter ended July 25, 2026, we recognized revenue of $100.6 million related to our contract liability balance at April 25, 2026.
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