Segment Information (Tables)

6 Months Ended

Oct. 27, 2018

Segment Information

Schedule of segment information

	Quarter Ended				Six Months Ended
(Unaudited, amounts in thousands)	10/27/18		10/28/17		10/27/18		10/28/17
Sales
Upholstery segment:
Sales to external customers	$	254,028	$	251,741	$	494,082	$	476,555
Intersegment sales		63,065		53,020		116,409		102,613
Upholstery segment sales		317,093		304,761		610,491		579,168
Casegoods segment:
Sales to external customers		26,242		23,915		50,645		44,934
Intersegment sales		5,135		4,150		9,118		8,641
Casegoods segment sales		31,377		28,065		59,763		53,575
Retail segment sales		139,686		116,737		258,914		227,253
Corporate and Other:
Sales to external customers		19,377		812		20,387		1,542
Intersegment sales		3,001		2,091		5,856		4,021
Corporate and Other sales		22,378		2,903		26,243		5,563
Eliminations		(71,201)		(59,261)		(131,383)		(115,275)
Consolidated sales	$	439,333	$	393,205	$	824,028	$	750,284
	Quarter Ended				Six Months Ended
(Unaudited, amounts in thousands)	10/27/18		10/28/17		10/27/18		10/28/17
Operating Income (Loss)
Upholstery segment	$	32,152	$	33,424	$	56,036	$	56,723
Casegoods segment		3,761		3,302		6,841		6,041
Retail segment		6,563		3,903		11,021		5,670
Corporate and Other		(13,976)		(6,360)		(22,238)		(17,867)
Consolidated operating income		28,500		34,269		51,660		50,567
Interest expense		(501)		(160)		(605)		(317)
Interest income		392		376		994		719
Other income (expense), net		(1,997)		(926)		(1,105)		823
Income before income taxes	$	26,394	$	33,559	$	50,944	$	51,792