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Segment Information (Tables)
3 Months Ended
Jul. 30, 2016
Segment Information  
Schedule of segment information

 

 

 

Quarter Ended

 

(Unaudited, amounts in thousands)

 

7/30/16

 

7/25/15

 

Sales

 

 

 

 

 

Upholstery segment:

 

 

 

 

 

Sales to external customers

 

$

223,809

 

$

232,484

 

Intersegment sales

 

43,607

 

40,192

 

 

 

 

 

 

 

Upholstery segment sales

 

267,416

 

272,676

 

 

 

 

 

 

 

 

 

 

 

 

 

Casegoods segment:

 

 

 

 

 

Sales to external customers

 

20,585

 

21,202

 

Intersegment sales

 

4,453

 

2,191

 

 

 

 

 

 

 

Casegoods segment sales

 

25,038

 

23,393

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail segment sales

 

95,720

 

86,651

 

 

 

 

 

 

 

Corporate and Other:

 

 

 

 

 

Sales to external customers

 

669

 

1,086

 

Intersegment sales

 

1,210

 

516

 

 

 

 

 

 

 

Corporate and Other sales

 

1,879

 

1,602

 

 

 

 

 

 

 

 

 

 

 

 

 

Eliminations

 

(49,270

)

(42,899

)

 

 

 

 

 

 

Consolidated sales

 

$

340,783

 

$

341,423

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income (Loss)

 

 

 

 

 

Upholstery segment

 

$

29,809

 

$

24,594

 

Casegoods segment

 

2,147

 

1,690

 

Retail segment

 

2,183

 

4,729

 

Corporate and Other

 

(12,371

)

(11,047

)

 

 

 

 

 

 

Consolidated operating income

 

21,768

 

19,966

 

Interest expense

 

115

 

112

 

Interest income

 

204

 

205

 

Other income (expense), net

 

(72

)

1,968

 

 

 

 

 

 

 

Income before income taxes

 

$

21,785

 

$

22,027