Segment Information (Tables)

6 Months Ended

Oct. 28, 2017

Segment Information

Schedule of segment information

	Quarter Ended						Six Months Ended
(Unaudited, amounts in thousands)	10/28/17			10/29/16			10/28/17			10/29/16
Sales
Upholstery segment:
Sales to external customers	$	251,741		$	244,898		$	476,555		$	468,707
Intersegment sales	53,020			50,891			102,613			94,498
Upholstery segment sales	304,761			295,789			579,168			563,205
Casegoods segment:
Sales to external customers	23,915			23,567			44,934			44,152
Intersegment sales	4,150			2,321			8,641			6,774
Casegoods segment sales	28,065			25,888			53,575			50,926
Retail segment sales	116,737			107,365			227,253			203,085
Corporate and Other:
Sales to external customers	812			749			1,542			1,418
Intersegment sales	2,091			1,563			4,021			2,773
Corporate and Other sales	2,903			2,312			5,563			4,191
Eliminations	(59,261		)	(54,775		)	(115,275		)	(104,045		)
Consolidated sales	$	393,205		$	376,579		$	750,284		$	717,362

	Quarter Ended						Six Months Ended
(Unaudited, amounts in thousands)	10/28/17			10/29/16			10/28/17			10/29/16
Operating Income (Loss)
Upholstery segment	$	33,424		$	38,220		$	56,723		$	68,719
Casegoods segment	3,302			2,847			6,041			4,994
Retail segment	3,903			3,007			5,670			5,190
Corporate and Other	(6,360		)	(10,216		)	(17,867		)	(22,587		)
Consolidated operating income	34,269			33,858			50,567			56,316
Interest expense	160			117			317			232
Interest income	376			234			719			438
Gain on conversion of investment	—			—			2,204			—
Other income (expense), net	(926		)	(969		)	(1,381		)	(1,731		)
Income before income taxes	$	33,559		$	33,006		$	51,792		$	54,791