Segment Information (Tables)

12 Months Ended

Apr. 29, 2017

Segment Information

Schedule of segment information

	Fiscal Year Ended
(Amounts in thousands)	4/29/2017			4/30/2016			4/25/2015
Sales
Upholstery segment:
Sales to external customers	$	986,917		$	1,027,615		$	990,237
Intersegment sales		204,526			188,190			161,565
Upholstery segment sales		1,191,443			1,215,805			1,151,802
Casegoods segment:
Sales to external customers		87,181			92,601			98,886
Intersegment sales		13,047			9,939			10,827
Casegoods segment sales		100,228			102,540			109,713
Retail segment sales		443,238			402,479			333,978
Corporate and Other:
Sales to external customers		2,724			2,703			2,294
Intersegment sales		6,437			3,720			—
Corporate and Other sales		9,161			6,423			2,294
Eliminations		(224,010	)		(201,849	)		(172,392	)
Consolidated sales	$	1,520,060		$	1,525,398		$	1,425,395
Operating Income (Loss)
Upholstery segment	$	146,235		$	134,193		$	121,403
Casegoods segment		8,623			7,734			6,408
Retail segment		19,205			25,567			11,466
Corporate and Other		(43,482	)		(45,105	)		(36,112	)
Consolidated operating income		130,581			122,389			103,165
Interest expense		1,073			486			523
Interest income		981			827			1,030
Income from Continued Dumping and Subsidy Offset Act, net		273			102			1,212
Other income (expense), net		(22	)		2,211			744
Income from continuing operations before income taxes	$	130,740		$	125,043		$	105,628
Depreciation and Amortization
Upholstery segment	$	14,692		$	13,559		$	12,669
Casegoods segment		863			874			813
Retail segment		3,131			2,800			2,910
Corporate and Other		10,445			9,284			5,891
Consolidated depreciation and amortization	$	29,131		$	26,517		$	22,283
Capital Expenditures
Upholstery segment	$	13,193		$	14,744		$	14,979
Casegoods segment		786			562			1,149
Retail segment		2,831			3,245			2,993
Corporate and Other		3,494			6,133			51,198
Consolidated capital expenditures	$	20,304		$	24,684		$	70,319
Assets
Upholstery segment	$	357,889		$	323,411		$	317,102
Casegoods segment		53,064			51,165			48,403
Retail segment		172,601			146,963			126,189
Unallocated assets		305,301			278,490			282,910
Consolidated assets	$	888,855		$	800,029		$	774,604

Long-lived assets by geographic location and sales by country

	Fiscal Year Ended
(Amounts in thousands)	4/29/2017			4/30/2016			4/25/2015
Long-Lived Assets by Geographic Location
Domestic	$	239,198		$	211,021		$	187,224
International		23,791			7,443			8,359
Consolidated long-lived assets	$	262,989		$	218,464		$	195,583
Sales by Country
United States		88	%		89	%		87	%
Canada		7	%		7	%		7	%
Other		5	%		4	%		6	%
Total		100	%		100	%		100	%