Segment Information (Tables)

12 Months Ended

Apr. 28, 2018

Segment Information

Schedule of segment information

	Fiscal Year Ended
(Amounts in thousands)	(52 weeks) 4/28/2018			(52 weeks) 4/29/2017			(53 weeks) 4/30/2016
Sales
Upholstery segment:
Sales to external customers	$	1,010,097		$	986,917		$	1,027,615
Intersegment sales	217,266			204,526			188,190
Upholstery segment sales	1,227,363			1,191,443			1,215,805
Casegoods segment:
Sales to external customers	95,919			87,181			92,601
Intersegment sales	15,474			13,047			9,939
Casegoods segment sales	111,393			100,228			102,540
Retail segment sales	474,613			443,238			402,479
Corporate and Other:
Sales to external customers	3,318			2,724			2,703
Intersegment sales	9,421			6,437			3,720
Corporate and Other sales	12,739			9,161			6,423
Eliminations	(242,161		)	(224,010		)	(201,849		)
Consolidated sales	$	1,583,947		$	1,520,060		$	1,525,398
Operating Income (Loss)
Upholstery segment	$	130,349		$	148,996		$	137,135
Casegoods segment	11,641			8,623			7,734
Retail segment	20,709			19,205			25,567
Corporate and Other	(33,330		)	(43,482		)	(45,105		)
Consolidated operating income	129,369			133,342			125,331
Interest expense	538			1,073			486
Interest income	1,709			981			827
Other income (expense), net	(1,650		)	(2,510		)	(629		)
Income before income taxes	$	128,890		$	130,740		$	125,043
Depreciation and Amortization
Upholstery segment	$	15,823		$	14,692		$	13,559
Casegoods segment	993			863			874
Retail segment	3,758			3,131			2,800
Corporate and Other	11,193			10,445			9,284
Consolidated depreciation and amortization	$	31,767		$	29,131		$	26,517
Capital Expenditures
Upholstery segment	$	30,049		$	13,193		$	14,744
Casegoods segment	711			786			562
Retail segment	3,377			2,831			3,245
Corporate and Other	2,200			3,494			6,133
Consolidated capital expenditures	$	36,337		$	20,304		$	24,684
Assets
Upholstery segment	$	363,864		$	357,889		$	323,411
Casegoods segment	57,312			53,064			51,165
Retail segment	177,853			172,601			146,963
Unallocated assets	293,938			305,301			278,490
Consolidated assets	$	892,967		$	888,855		$	800,029

Long-lived assets by geographic location and sales by country

(Amounts in thousands)	(52 weeks) 4/28/2018			(52 weeks) 4/29/2017			(53 weeks) 4/30/2016
Long-Lived Assets by Geographic Location
Domestic	$	251,778		$	239,198		$	211,021
International	23,671			23,791			7,443
Consolidated long-lived assets	$	275,449		$	262,989		$	218,464
Sales by Country
United States	87		%	88		%	89		%
Canada	7		%	7		%	7		%
Other	6		%	5		%	4		%
Total	100		%	100		%	100		%