Segment Information (Tables)

6 Months Ended

Oct. 29, 2016

Segment Information

Schedule of segment information

	Quarter Ended						Six Months Ended
(Unaudited, amounts in thousands)	10/29/16			10/24/15			10/29/16			10/24/15
Sales
Upholstery segment:
Sales to external customers	$	244,898		$	260,080		$	468,707		$	492,564
Intersegment sales	50,891			45,737			94,498			85,929
Upholstery segment sales	295,789			305,817			563,205			578,493
Casegoods segment:
Sales to external customers	23,567			25,787			44,152			46,989
Intersegment sales	2,321			2,432			6,774			4,623
Casegoods segment sales	25,888			28,219			50,926			51,612
Retail segment sales	107,365			96,480			203,085			183,131
Corporate and Other:
Sales to external customers	749			544			1,418			1,630
Intersegment sales	1,563			750			2,773			1,266
Corporate and Other sales	2,312			1,294			4,191			2,896
Eliminations	(54,775		)	(48,919		)	(104,045		)	(91,818		)
Consolidated sales	$	376,579		$	382,891		$	717,362		$	724,314
Operating Income (Loss)
Upholstery segment	$	37,530		$	37,040		$	67,339		$	61,634
Casegoods segment	2,847			2,634			4,994			4,324
Retail segment	3,007			5,716			5,190			10,445
Corporate and Other	(10,216		)	(11,996		)	(22,587		)	(23,043		)
Consolidated operating income	33,168			33,394			54,936			53,360
Interest expense	117			133			232			245
Interest income	234			164			438			369
Other income (expense), net	(279		)	512			(351		)	2,480
Income before income taxes	$	33,006		$	33,937		$	54,791		$	55,964