Segment Information (Tables)

3 Months Ended

Jul. 28, 2012

Retail Segment. The Retail segment consists of 85 company-owned La-Z-Boy Furniture Galleries® stores in nine primary markets. The Retail segment sells upholstered furniture, as well as some casegoods and other accessories, to end consumers through the retail network.

	Quarter Ended
(Unaudited, amounts in thousands)	7/28/12			7/30/11
Sales
Upholstery Segment	$	238,167		$	217,462
Casegoods Segment		34,609			34,131
Retail Segment		57,119			48,814
VIEs, net of intercompany sales eliminations		—			3,341
Corporate and Other		702			594
Eliminations		(29,096	)		(24,248	)
Consolidated Sales	$	301,501		$	280,094

Operating Income (Loss)
Upholstery Segment	$	15,578		$	11,125
Casegoods Segment		1,279			557
Retail Segment		(1,988	)		(3,378	)
VIEs		—			567
Corporate and Other		(7,243	)		(5,398	)
Consolidated Operating Income	$	7,626		$	3,473

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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