Segment Information (Tables)

12 Months Ended

Apr. 30, 2016

Segment Information

Schedule of segment information

	Year Ended
(Amounts in thousands)	4/30/2016			4/25/2015			4/26/2014
Sales
Upholstery segment:
Sales to external customers	$	1,027,615		$	990,237		$	959,118
Intersegment sales		188,190			161,565			139,932
Upholstery segment sales		1,215,805			1,151,802			1,099,050
Casegoods segment:
Sales to external customers		92,601			98,886			97,095
Intersegment sales		9,939			10,827			9,657
Casegoods segment sales		102,540			109,713			106,752
Retail segment sales		402,479			333,978			298,642
Corporate and Other:
Sales to external customers		2,703			2,294			2,463
Intersegment sales		3,720			—			—
Corporate and Other sales		6,423			2,294			2,463
Eliminations		(201,849	)		(172,392	)		(149,589	)
Consolidated sales	$	1,525,398		$	1,425,395		$	1,357,318
Operating Income (Loss)
Upholstery segment	$	134,193		$	121,403		$	117,688
Casegoods segment		7,734			6,408			3,397
Retail segment		25,567			11,466			11,128
Restructuring		(579	)		371			(4,839	)
Corporate and Other		(44,526	)		(36,483	)		(38,078	)
Consolidated operating income		122,389			103,165			89,296
Interest expense		486			523			548
Interest income		827			1,030			761
Income from Continued Dumping and Subsidy Offset Act, net		102			1,212			—
Other income, net		2,211			744			2,050
Income from continuing operations before income taxes	$	125,043		$	105,628		$	91,559
Depreciation and Amortization
Upholstery segment	$	13,559		$	12,669		$	13,778
Casegoods segment		874			813			1,171
Retail segment		2,800			2,910			2,520
Corporate and Other		9,284			5,891			5,566
Consolidated depreciation and amortization	$	26,517		$	22,283		$	23,035
Capital Expenditures
Upholstery segment	$	14,744		$	14,979		$	6,579
Casegoods segment		562			1,149			149
Retail segment		3,245			2,993			4,379
Corporate and Other		6,133			51,198			22,623
Consolidated capital expenditures	$	24,684		$	70,319		$	33,730
Assets
Upholstery segment	$	323,411		$	317,102		$	305,814
Casegoods segment		51,165			48,403			53,299
Retail segment		146,963			126,189			119,816
Unallocated assets		278,490			282,910			292,366
Consolidated assets	$	800,029		$	774,604		$	771,295

Long-lived assets by geographic location and sales by country

Long-Lived Assets by Geographic Location
Domestic	$	211,021		$	187,224		$	147,538
International		7,443			8,359			6,805
Consolidated long-lived assets	$	218,464		$	195,583		$	154,343
Sales by Country
United States		89	%		87	%		86	%
Canada		7	%		7	%		8	%
Other		4	%		6	%		6	%
Total		100	%		100	%		100	%