Segment Information (Tables)

9 Months Ended

Jan. 26, 2019

Segment Information

Schedule of segment information

	Quarter Ended				Nine Months Ended
(Unaudited, amounts in thousands)	1/26/2019		1/27/2018		1/26/2019		1/27/2018
Sales
Upholstery segment:
Sales to external customers	$	265,487	$	262,874	$	759,569	$	739,429
Intersegment sales		68,961		58,084		185,370		160,697
Upholstery segment sales		334,448		320,958		944,939		900,126
Casegoods segment:
Sales to external customers		23,129		23,887		73,774		68,821
Intersegment sales		4,936		3,328		14,054		11,969
Casegoods segment sales		28,065		27,215		87,828		80,790
Retail segment sales		159,417		125,815		418,331		353,068
Corporate and Other:
Sales to external customers		19,549		1,062		39,936		2,604
Intersegment sales		3,300		2,818		9,156		6,839
Corporate and Other sales		22,849		3,880		49,092		9,443
Eliminations		(77,197)		(64,230)		(208,580)		(179,505)
Consolidated sales	$	467,582	$	413,638	$	1,291,610	$	1,163,922
	Quarter Ended				Nine Months Ended
(Unaudited, amounts in thousands)	1/26/2019		1/27/2018		1/26/2019		1/27/2018
Operating Income (Loss)
Upholstery segment	$	34,566	$	31,699	$	90,602	$	88,422
Casegoods segment		3,332		2,792		10,173		8,833
Retail segment		14,158		7,076		25,179		12,746
Corporate and Other		(11,213)		(8,472)		(33,451)		(26,339)
Consolidated operating income		40,843		33,095		92,503		83,662
Interest expense		(538)		(113)		(1,143)		(430)
Interest income		540		444		1,534		1,163
Other income (expense), net		(941)		(1,094)		(2,046)		(271)
Income before income taxes	$	39,904	$	32,332	$	90,848	$	84,124