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Segment Information (Tables)
3 Months Ended
Jul. 28, 2018
Segment Information  
Schedule of segment information

 

 

 

Quarter Ended

 

(Unaudited, amounts in thousands)

 

7/28/18

 

7/29/17

 

Sales

 

 

 

 

 

Upholstery segment:

 

 

 

 

 

Sales to external customers

 

$

240,054

 

$

224,814

 

Intersegment sales

 

53,344

 

49,593

 

 

 

 

 

 

 

Upholstery segment sales

 

293,398

 

274,407

 

 

 

 

 

 

 

 

 

 

 

 

 

Casegoods segment:

 

 

 

 

 

Sales to external customers

 

24,403

 

21,019

 

Intersegment sales

 

3,983

 

4,491

 

 

 

 

 

 

 

Casegoods segment sales

 

28,386

 

25,510

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail segment sales

 

119,228

 

110,516

 

 

 

 

 

 

 

Corporate and Other:

 

 

 

 

 

Sales to external customers

 

1,010

 

730

 

Intersegment sales

 

2,855

 

1,930

 

 

 

 

 

 

 

Corporate and Other sales

 

3,865

 

2,660

 

 

 

 

 

 

 

 

 

 

 

 

 

Eliminations

 

(60,182

)

(56,014

)

 

 

 

 

 

 

Consolidated sales

 

$

384,695

 

$

357,079

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income (Loss)

 

 

 

 

 

Upholstery segment

 

$

23,884

 

$

23,299

 

Casegoods segment

 

3,080

 

2,739

 

Retail segment

 

4,458

 

1,767

 

Corporate and Other

 

(8,262

)

(11,507

)

 

 

 

 

 

 

Consolidated operating income

 

23,160

 

16,298

 

Interest expense

 

104

 

157

 

Interest income

 

602

 

343

 

Other income (expense), net

 

892

 

1,749

 

 

 

 

 

 

 

Income before income taxes

 

$

24,550

 

$

18,233