XML 90 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Income Statement Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Apr. 25, 2015
Segment Information      
Sales $ 1,520,060 $ 1,525,398 $ 1,425,395
Operating Income (Loss) 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 29,131 26,517 22,283
Capital Expenditures 20,304 24,684 70,319
Assets 888,855 800,029 774,604
Upholstery Segment      
Segment Information      
Sales 986,917 1,027,615 990,237
Depreciation and Amortization 14,692 13,559 12,669
Capital Expenditures 13,193 14,744 14,979
Casegoods Segment      
Segment Information      
Sales 87,181 92,601 98,886
Depreciation and Amortization 863 874 813
Capital Expenditures 786 562 1,149
Retail Segment      
Segment Information      
Sales 443,238 402,479 333,978
Depreciation and Amortization 3,131 2,800 2,910
Capital Expenditures 2,831 3,245 2,993
Corporate and Other, non-segment      
Segment Information      
Sales 2,724 2,703 2,294
Depreciation and Amortization 10,445 9,284 5,891
Capital Expenditures 3,494 6,133 51,198
Operating Segments | Upholstery Segment      
Segment Information      
Sales 1,191,443 1,215,805 1,151,802
Operating Income (Loss) 146,235 134,193 121,403
Assets 357,889 323,411 317,102
Operating Segments | Casegoods Segment      
Segment Information      
Sales 100,228 102,540 109,713
Operating Income (Loss) 8,623 7,734 6,408
Assets 53,064 51,165 48,403
Operating Segments | Retail Segment      
Segment Information      
Operating Income (Loss) 19,205 25,567 11,466
Assets 172,601 146,963 126,189
Corporate and Other      
Segment Information      
Operating Income (Loss) (43,482) (45,105) (36,112)
Corporate and Other | Corporate and Other, non-segment      
Segment Information      
Sales 9,161 6,423 2,294
Eliminations      
Segment Information      
Sales (224,010) (201,849) (172,392)
Eliminations | Upholstery Segment      
Segment Information      
Sales (204,526) (188,190) (161,565)
Eliminations | Casegoods Segment      
Segment Information      
Sales (13,047) (9,939) (10,827)
Eliminations | Corporate and Other, non-segment      
Segment Information      
Sales (6,437) (3,720)  
Unallocated      
Segment Information      
Assets $ 305,301 $ 278,490 $ 282,910