Segment Information (Tables)

12 Months Ended

Apr. 27, 2019

Segment Information

Schedule of segment information

	Fiscal Year Ended
	(52 weeks)		(52 weeks)		(52 weeks)
(Amounts in thousands)	4/27/2019		4/28/2018		4/29/2017
Sales
Upholstery segment:
Sales to external customers	$	1,016,957	$	1,010,097	$	986,917
Intersegment sales		251,285		217,266		204,526
Upholstery segment sales		1,268,242		1,227,363		1,191,443
Casegoods segment:
Sales to external customers		95,677		95,919		87,181
Intersegment sales		18,796		15,474		13,047
Casegoods segment sales		114,473		111,393		100,228
Retail segment sales		570,201		474,613		443,238
Corporate and Other:
Sales to external customers		62,566		3,318		2,724
Intersegment sales		11,446		9,421		6,437
Corporate and Other sales		74,012		12,739		9,161
Eliminations		(281,527)		(242,161)		(224,010)
Consolidated sales	$	1,745,401	$	1,583,947	$	1,520,060
Operating Income (Loss)
Upholstery segment	$	127,906	$	130,349	$	148,996
Casegoods segment		12,589		11,641		8,623
Retail segment		37,922		20,709		19,205
Corporate and Other		(48,743)		(33,330)		(43,482)
Consolidated operating income		129,674		129,369		133,342
Interest expense		(1,542)		(538)		(1,073)
Interest income		2,103		1,709		981
Pension termination charge		(32,671)		—		—
Other expense, net		(2,237)		(1,650)		(2,510)
Income before income taxes	$	95,327	$	128,890	$	130,740
Depreciation and Amortization
Upholstery segment	$	16,122	$	15,823	$	14,692
Casegoods segment		1,143		993		863
Retail segment		4,007		3,758		3,131
Corporate and Other		9,875		11,193		10,445
Consolidated depreciation and amortization	$	31,147	$	31,767	$	29,131

Capital Expenditures
Upholstery segment	$	37,114	$	30,049	$	13,193
Casegoods segment		1,949		711		786
Retail segment		4,604		3,377		2,831
Corporate and Other		4,766		2,200		3,494
Consolidated capital expenditures	$	48,433	$	36,337	$	20,304
Assets
Upholstery segment	$	398,469	$	363,864	$	357,889
Casegoods segment		55,295		57,312		53,064
Retail segment		210,863		177,853		172,601
Unallocated assets		395,163		293,938		305,301
Consolidated assets	$	1,059,790	$	892,967	$	888,855

Long-lived assets by geographic location and sales by country

		(52 weeks)			(52 weeks)					(52 weeks)
(Amounts in thousands)		4/27/2019			4/28/2018					4/29/2017
Long-Lived Assets by Geographic Location
Domestic	$		389,892			$	251,778		$		239,198
International			27,529				23,671				23,791
Consolidated long-lived assets	$		417,421			$	275,449		$		262,989
Sales by Country
United States			89	%			87	%			88	%
Canada			6	%			7	%			7	%
Other			5	%			6	%			5	%
Total			100	%			100	%			100	%