XML 85 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
3 Months Ended 12 Months Ended
Oct. 27, 2012
Apr. 27, 2013
OperatingUnit
Apr. 28, 2012
Apr. 30, 2011
Segment Reporting Information [Line Items]        
Number of stores 9 9    
Sales   $ 1,332,525,000 $ 1,231,676,000 $ 1,187,143,000
Operating Income (Loss)   67,627,000 49,631,000 25,909,000
Depreciation and Amortization   23,140,000 23,486,000 24,302,000
Capital Expenditures   25,912,000 15,663,000 10,540,000
Assets   720,371,000 685,739,000 593,455,000
Long-Lived Assets by Geographic Location   141,376,000 123,324,000 129,863,000
Sales by Country   100.00% 100.00% 100.00%
United States/Domestic [Member]
       
Segment Reporting Information [Line Items]        
Long-Lived Assets by Geographic Location   133,208,000 114,979,000 119,445,000
Sales by Country   87.00% 87.00% 87.00%
International [Member]
       
Segment Reporting Information [Line Items]        
Long-Lived Assets by Geographic Location   8,168,000 8,345,000 10,418,000
Canada [Member]
       
Segment Reporting Information [Line Items]        
Sales by Country   8.00% 8.00% 9.00%
Other [Member]
       
Segment Reporting Information [Line Items]        
Sales by Country   5.00% 5.00% 4.00%
Write-down of Long-Lived Assets [Member]
       
Segment Reporting Information [Line Items]        
Operating Income (Loss)   0 0 (4,471,000)
Upholstery Segment [Member]
       
Segment Reporting Information [Line Items]        
Number of operating units   3    
Maximum percentage of revenue by customer (in hundredths)   3.00%    
Sales to external customers   939,736,000 871,511,000 831,603,000
Intersegment sales   127,311,000 103,592,000 85,264,000
Sales   1,067,047,000 975,103,000 916,867,000
Operating Income (Loss)   96,762,000 81,753,000 72,743,000
Depreciation and Amortization   14,452,000 12,696,000 13,260,000
Capital Expenditures   10,385,000 7,406,000 5,510,000
Assets   296,108,000 303,537,000 305,363,000
Casegoods Segment [Member]
       
Segment Reporting Information [Line Items]        
Number of operating units   2    
Restructuring charges 2,700,000      
Maximum percentage of revenue by customer (in hundredths)   1.00%    
Sales to external customers   125,753,000 133,479,000 147,539,000
Intersegment sales   8,241,000 6,160,000 4,995,000
Sales   133,994,000 139,639,000 152,534,000
Operating Income (Loss)   2,640,000 5,540,000 6,698,000
Depreciation and Amortization   1,338,000 1,575,000 1,655,000
Capital Expenditures   1,058,000 897,000 689,000
Assets   70,147,000 73,888,000 76,724,000
Retail Segment [Member]
       
Segment Reporting Information [Line Items]        
Number of stores   94    
Number of primary markets   9    
Sales   264,723,000 215,490,000 176,987,000
Operating Income (Loss)   4,099,000 (7,819,000) (15,078,000)
Depreciation and Amortization   2,676,000 2,832,000 3,174,000
Capital Expenditures   4,251,000 1,848,000 141,000
Assets   73,496,000 49,818,000 46,773,000
VIEs, Net of Intercompany Sales Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Sales   0 8,840,000 29,105,000
Operating Income (Loss)   0 959,000 (4,949,000)
Depreciation and Amortization   0 149,000 942,000
Capital Expenditures   0 543,000 395,000
Assets   0 0 5,022,000
Restructuring [Member]
       
Segment Reporting Information [Line Items]        
Operating Income (Loss)   (2,715,000) (281,000) (487,000)
Corporate and Other [Member]
       
Segment Reporting Information [Line Items]        
Sales   2,313,000 2,356,000 1,909,000
Operating Income (Loss)   (33,159,000) (30,521,000) (28,547,000)
Depreciation and Amortization   4,674,000 6,234,000 5,271,000
Capital Expenditures   10,218,000 4,969,000 3,805,000
Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Sales   (135,552,000) (109,752,000) (90,259,000)
Unallocated Assets [Member]
       
Segment Reporting Information [Line Items]        
Assets   $ 280,620,000 $ 258,496,000 $ 159,573,000