v3.26.1
Revenue Recognition (Tables)
3 Months Ended
Jul. 25, 2026
Revenue from Contract with Customer [Abstract]  
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, 2026Quarter Ended July 26, 2025
(Unaudited, amounts in thousands)WholesaleRetailCorporate
and Other
TotalWholesaleRetailCorporate
and Other
Total
Upholstered Furniture$265,883 $183,782 $22,087 $471,752 $272,356 $170,867 $23,361 $466,584 
Casegoods/Accessories13,505 18,607 2,152 34,264 21,688 16,091 1,949 39,728 
Delivery38,080 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.
Schedule of Contract Assets and Liabilities
The following table presents our contract assets and liabilities:

(Unaudited, amounts in thousands)7/25/20264/25/2026
Contract assets $43,351 $34,907 
Customer deposits$91,989 $77,907 
Deferred revenue43,351 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.