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Segment Information (Tables)
12 Months Ended
Apr. 25, 2015
Segment Information  
Segment information

                                                                                                                                                                                    

(Amounts in thousands)

 

4/25/2015

 

4/26/2014

 

4/27/2013

 

Sales

 

 

 

 

 

 

 

 

 

 

Upholstery segment:

 

 

 

 

 

 

 

 

 

 

Sales to external customers

 

$

990,237

 

$

959,118

 

$

902,454

 

Intersegment sales

 

 

161,565

 

 

139,932

 

 

127,311

 

​  

​  

​  

​  

​  

​  

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

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

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

 

​  

​  

​  

​  

​  

​  

Income from continuing operations before income taxes          

 

$

105,628

 

$

91,559

 

$

70,685

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Depreciation and Amortization

 

 

 

 

 

 

 

 

 

 

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

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Capital Expenditures

 

 

 

 

 

 

 

 

 

 

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

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Assets

 

 

 

 

 

 

 

 

 

 

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

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Long-lived assets by geographic location and sales by country

Long-Lived Assets by Geographic Location

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

187,224 

 

$

147,538 

 

$

133,208 

 

International

 

 

8,359 

 

 

6,805 

 

 

8,168 

 

​  

​  

​  

​  

​  

​  

Consolidated long-lived assets

 

$

195,583 

 

$

154,343 

 

$

141,376 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Sales by Country

 

 

 

 

 

 

 

 

 

 

United States

 

 

87 

%

 

86 

%

 

86 

%

Canada

 

 

%

 

%

 

%

Other

 

 

%

 

%

 

%

​  

​  

​  

​  

​  

​  

Total

 

 

100 

%

 

100 

%

 

100 

%

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​