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Segment Information
6 Months Ended
Oct. 26, 2013
Segment Information [Abstract]  
Segment Information
Note 10: Segment Information
 
Our reportable operating segments are the Upholstery segment, the Casegoods segment and the Retail segment.
 
Upholstery Segment.  The Upholstery segment consists of three operating units: La-Z-Boy, England and Bauhaus.  This segment manufactures or imports upholstered furniture. Upholstered furniture includes recliners and motion furniture, sofas, loveseats, chairs, sectionals, modulars, ottomans and sleeper sofas.  The Upholstery segment sells directly to La-Z-Boy Furniture Galleries® stores, operators of Comfort Studios® locations, major dealers and other independent retailers.

Casegoods Segment. The Casegoods segment consists of four brands: American Drew, Lea, H1ammary, and Kincaid.  This segment sells imported or manufactured wood furniture to furniture retailers.  Casegoods product includes bedroom, dining room, entertainment centers, occasional pieces and some coordinated upholstered furniture.  The Casegoods segment sells to major dealers and other independent retailers.

Retail Segment. The Retail segment consists of 97 company-owned La-Z-Boy Furniture Galleries® stores in 12 primary markets.  The Retail segment sells upholstered furniture, in addition to some casegoods and other accessories, to end consumers through the retail network.
 
 
Second Quarter Ended
  
Six Months Ended
 
 (Unaudited, amounts in thousands)
 
10/26/13
  
10/27/12
  
10/26/13
  
10/27/12
 
Sales
 
  
  
  
 
Upholstery segment:
 
  
  
  
 
Sales to external customers
 
$
261,317
  
$
228,487
  
$
485,669
  
$
438,850
 
Intersegment sales
  
34,881
   
30,975
   
65,403
   
58,779
 
Upholstery segment sales
  
296,198
   
259,462
   
551,072
   
497,629
 
Casegoods segment:
                
Sales to external customers
  
31,190
   
32,028
   
58,466
   
65,345
 
Intersegment sales
  
2,742
   
2,500
   
4,902
   
3,792
 
Casegoods segment sales
  
33,932
   
34,528
   
63,368
   
69,137
 
 
                
Retail segment sales
  
73,359
   
61,198
   
139,633
   
118,317
 
Corporate and Other
  
537
   
628
   
1,548
   
1,330
 
Eliminations
  
(37,623
)
  
(33,475
)
  
(70,305
)
  
(62,571
)
Consolidated sales
 
$
366,403
  
$
322,341
  
$
685,316
  
$
623,842
 
 
                
Operating Income (Loss)
                
Upholstery segment
 
$
32,525
  
$
21,790
  
$
54,762
  
$
37,368
 
Casegoods segment
  
645
   
902
   
1,202
   
2,181
 
Retail segment
  
3,251
   
(575
)
  
5,177
   
(2,563
)
Restructuring
  
142
   
(2,654
)
  
55
   
(2,686
)
Corporate and Other
  
(11,145
)
  
(8,900
)
  
(20,956
)
  
(16,111
)
Consolidated operating income
 
$
25,418
  
$
10,563
  
$
40,240
  
$
18,189