Segment information |
(Amounts in thousands)
|
|
4/25/2015
|
|
4/26/2014
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|
4/27/2013
|
|
Sales
|
|
|
|
|
|
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|
Upholstery segment:
|
|
|
|
|
|
|
|
|
|
|
Sales to external customers
|
|
$
|
990,237
|
|
$
|
959,118
|
|
$
|
902,454
|
|
Intersegment sales
|
|
|
161,565
|
|
|
139,932
|
|
|
127,311
|
|
|
|
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|
|
|
|
|
|
|
|
Upholstery segment sales
|
|
|
1,151,802
|
|
|
1,099,050
|
|
|
1,029,765
|
|
|
|
|
|
|
|
|
|
|
|
|
Casegoods segment:
|
|
|
|
|
|
|
|
|
|
|
Sales to external customers
|
|
|
98,886
|
|
|
97,095
|
|
|
104,387
|
|
Intersegment sales
|
|
|
10,827
|
|
|
9,657
|
|
|
8,140
|
|
|
|
|
|
|
|
|
|
|
|
|
Casegoods segment sales
|
|
|
109,713
|
|
|
106,752
|
|
|
112,527
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail segment sales
|
|
|
333,978
|
|
|
298,642
|
|
|
264,723
|
|
Corporate and Other
|
|
|
2,294
|
|
|
2,463
|
|
|
2,313
|
|
Eliminations
|
|
|
(172,392
|
)
|
|
(149,589
|
)
|
|
(135,451
|
)
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated sales
|
|
$
|
1,425,395
|
|
$
|
1,357,318
|
|
$
|
1,273,877
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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Operating Income (Loss)
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Upholstery segment
|
|
$
|
121,403
|
|
$
|
117,688
|
|
$
|
95,571
|
|
Casegoods segment
|
|
|
6,408
|
|
|
3,397
|
|
|
3,703
|
|
Retail segment
|
|
|
11,466
|
|
|
11,128
|
|
|
4,099
|
|
Restructuring
|
|
|
371
|
|
|
(4,839
|
)
|
|
(2,631
|
)
|
Corporate and Other
|
|
|
(36,483
|
)
|
|
(38,078
|
)
|
|
(33,139
|
)
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated operating income
|
|
|
103,165
|
|
|
89,296
|
|
|
67,603
|
|
Interest expense
|
|
|
523
|
|
|
548
|
|
|
746
|
|
Interest income
|
|
|
1,030
|
|
|
761
|
|
|
620
|
|
Income from Continued Dumping and Subsidy Offset Act, net
|
|
|
1,212
|
|
|
—
|
|
|
—
|
|
Other income, net
|
|
|
744
|
|
|
2,050
|
|
|
3,208
|
|
|
|
|
|
|
|
|
|
|
|
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Income from continuing operations before income taxes
|
|
$
|
105,628
|
|
$
|
91,559
|
|
$
|
70,685
|
|
|
|
|
|
|
|
|
|
|
|
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Depreciation and Amortization
|
|
|
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|
|
|
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Upholstery segment
|
|
$
|
12,669
|
|
$
|
13,778
|
|
$
|
14,275
|
|
Casegoods segment
|
|
|
813
|
|
|
1,171
|
|
|
1,338
|
|
Retail segment
|
|
|
2,910
|
|
|
2,520
|
|
|
2,676
|
|
Corporate and Other
|
|
|
5,891
|
|
|
5,566
|
|
|
4,674
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated depreciation and amortization
|
|
$
|
22,283
|
|
$
|
23,035
|
|
$
|
22,963
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
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Capital Expenditures
|
|
|
|
|
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Upholstery segment
|
|
$
|
14,979
|
|
$
|
6,579
|
|
$
|
9,857
|
|
Casegoods segment
|
|
|
1,149
|
|
|
149
|
|
|
1,058
|
|
Retail segment
|
|
|
2,993
|
|
|
4,379
|
|
|
4,251
|
|
Corporate and Other
|
|
|
51,198
|
|
|
22,623
|
|
|
10,218
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated capital expenditures
|
|
$
|
70,319
|
|
$
|
33,730
|
|
$
|
25,384
|
|
|
|
|
|
|
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Assets
|
|
|
|
|
|
|
|
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|
|
Upholstery segment
|
|
$
|
317,102
|
|
$
|
305,814
|
|
$
|
296,108
|
|
Casegoods segment
|
|
|
48,403
|
|
|
53,299
|
|
|
70,147
|
|
Retail segment
|
|
|
126,189
|
|
|
119,816
|
|
|
73,496
|
|
Unallocated assets
|
|
|
282,910
|
|
|
292,366
|
|
|
280,620
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated assets
|
|
$
|
774,604
|
|
$
|
771,295
|
|
$
|
720,371
|
|
|
|
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