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Segment Information (Tables)
 12 Months Ended
Apr. 26, 2014
Segment Information [Abstract]  
Segment information
The accounting policies of the operating segments are the same as those described in Note 1. We account for intersegment revenue transactions between our segments consistent with independent third party transactions, that is, at current market prices. As a result, the manufacturing profit related to sales to our Retail segment is included within the appropriate Upholstery or Casegoods segment. Operating income realized on intersegment revenue transactions is therefore generally consistent with the operating income realized on our revenue from independent third party transactions. Segment operating income is based on profit or loss from operations before interest expense, interest income, income from continued dumping and subsidy offset act, other income (expense) and income taxes. Identifiable assets are cash and equivalents, notes and accounts receivable, net inventories, net property, plant and equipment, goodwill and other intangible assets. Our unallocated assets include deferred income taxes, corporate assets (including a portion of cash and equivalents), business held for sale, and various other assets. Sales are attributed to countries on the basis of the customer’s location.
 
 
(Amounts in thousands)
 
4/26/2014
  
4/27/2013
  
4/28/2012
 
Sales
 
  
  
 
Upholstery segment:
 
  
  
 
Sales to external customers
 
$
959,118
  
$
902,454
  
$
834,468
 
Intersegment sales
  
139,932
   
127,311
   
103,592
 
Upholstery segment sales
  
1,099,050
   
1,029,765
   
938,060
 
Casegoods segment:
            
Sales to external customers
  
97,095
   
104,387
   
105,551
 
Intersegment sales
  
9,657
   
8,140
   
6,106
 
Casegoods segment sales
  
106,752
   
112,527
   
111,657
 
Retail segment sales
  
298,642
   
264,723
   
215,490
 
VIEs, net of intercompany sales eliminations
  
—
   
—
   
8,840
 
Corporate and Other
  
2,463
   
2,313
   
2,356
 
Eliminations
  
(149,589
)
  
(135,451
)
  
(109,698
)
Consolidated sales
 
$
1,357,318
  
$
1,273,877
  
$
1,166,705
 

Operating Income (Loss)
 
  
  
 
Upholstery segment
 
$
117,688
  
$
95,571
  
$
81,015
 
Casegoods segment
  
3,397
   
3,703
   
5,396
 
Retail segment
  
11,128
   
4,099
   
(7,819
)
VIEs
  
—
   
—
   
959
 
Restructuring
  
(4,839
)
  
(2,631
)
  
(281
)
Corporate and Other
  
(38,078
)
  
(33,139
)
  
(30,573
)
Consolidated operating income
 
$
89,296
  
$
67,603
  
$
48,697
 
 
            
Depreciation and Amortization
            
Upholstery segment
 
$
13,778
  
$
14,275
  
$
12,519
 
Casegoods segment
  
1,171
   
1,338
   
1,575
 
Retail segment
  
2,520
   
2,676
   
2,832
 
VIEs
  
—
   
—
   
149
 
Corporate and Other
  
5,566
   
4,674
   
6,234
 
Consolidated depreciation and amortization
 
$
23,035
  
$
22,963
  
$
23,309
 

Capital Expenditures
 
  
  
 
Upholstery segment
 
$
6,579
  
$
9,857
  
$
7,261
 
Casegoods segment
  
149
   
1,058
   
897
 
Retail segment
  
4,379
   
4,251
   
1,848
 
VIEs
  
—
   
—
   
543
 
Corporate and Other
  
22,623
   
10,218
   
4,969
 
Consolidated capital expenditures
 
$
33,730
  
$
25,384
  
$
15,518
 
 
            
Assets
            
Upholstery segment
 
$
305,814
  
$
296,108
  
$
303,537
 
Casegoods segment
  
53,299
   
70,147
   
73,888
 
Retail segment
  
119,816
   
73,496
   
49,818
 
Unallocated assets
  
292,366
   
280,620
   
258,496
 
Consolidated assets
 
$
771,295
  
$
720,371
  
$
685,739
 
(Amounts in thousands)
 
4/26/2014
  
4/27/2013
  
4/28/2012
 
Long-Lived Assets by Geographic Location
 
  
  
 
Domestic
 
$
147,538
  
$
133,208
  
$
114,979
 
International
  
6,805
   
8,168
   
8,345
 
Consolidated long-lived assets
 
$
154,343
  
$
141,376
  
$
123,324
 
 
            
Sales by Country
            
United States
  
86
%
  
86
%
  
86
%
Canada
  
8
%
  
9
%
  
9
%
Other
  
6
%
  
5
%
  
5
%
Total
  
100
%
  
100
%
  
100
%