Segment Information (Tables)

9 Months Ended

Jan. 28, 2017

Segment Information

Schedule of segment information

	Quarter Ended						Nine Months Ended
(Unaudited, amounts in thousands)	1/28/17			1/23/16			1/28/17			1/23/16
Sales
Upholstery segment:
Sales to external customers	$	246,650		$	250,740		$	715,357		$	743,304
Intersegment sales	56,273			51,652			150,771			137,581
Upholstery segment sales	302,923			302,392			866,128			880,885
Casegoods segment:
Sales to external customers	20,499			22,528			64,651			69,517
Intersegment sales	2,760			2,091			9,534			6,714
Casegoods segment sales	23,259			24,619			74,185			76,231
Retail segment sales	122,121			110,160			325,206			293,291
Corporate and Other:
Sales to external customers	722			586			2,140			2,216
Intersegment sales	1,978			1,328			4,751			2,594
Corporate and Other sales	2,700			1,914			6,891			4,810
Eliminations	(61,011		)	(55,071		)	(165,056		)	(146,889		)
Consolidated sales	$	389,992		$	384,014		$	1,107,354		$	1,108,328
Operating Income (Loss)
Upholstery segment	$	34,979		$	33,022		$	102,318		$	94,656
Casegoods segment	1,593			1,768			6,587			6,092
Retail segment	6,325			8,834			11,515			19,279
Corporate and Other	(10,015		)	(8,840		)	(32,602		)	(31,883		)
Consolidated operating income	32,882			34,784			87,818			88,144
Interest expense	562			120			794			365
Interest income	241			204			679			573
Income from Continued Dumping and Subsidy Offset Act, net	273			102			273			102
Other income (expense), net	638			(93		)	287			2,387
Income before income taxes	$	33,472		$	34,877		$	88,263		$	90,841