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Segment Information (Tables)
6 Months Ended
Oct. 25, 2014
Segment Information  
Segment information

 

                                                                                                                                                                                                

 

 

Quarter Ended

 

Six Months Ended

 

(Unaudited, amounts in thousands)

 

10/25/14

 

10/26/13

 

10/25/14

 

10/26/13

 

Sales

 

 

 

 

 

 

 

 

 

Upholstery segment:

 

 

 

 

 

 

 

 

 

Sales to external customers

 

$

255,044

 

$

252,123

 

$

482,200

 

$

467,670

 

Intersegment sales

 

42,223

 

34,881

 

77,926

 

65,403

 

Upholstery segment sales

 

297,267

 

287,004

 

560,126

 

533,073

 

Casegoods segment:

 

 

 

 

 

 

 

 

 

Sales to external customers

 

25,455

 

26,252

 

51,408

 

48,922

 

Intersegment sales

 

3,433

 

2,705

 

6,403

 

4,834

 

Casegoods segment sales

 

28,888

 

28,957

 

57,811

 

53,756

 

 

 

 

 

 

 

 

 

 

 

Retail segment sales

 

84,589

 

73,359

 

157,494

 

139,633

 

Corporate and Other

 

513

 

537

 

1,479

 

1,548

 

Eliminations

 

(45,656

)

(37,586

)

(84,329

)

(70,237

)

Consolidated sales

 

$

365,601

 

$

352,271

 

$

692,581

 

$

657,773

 

 

 

 

 

 

 

 

 

 

 

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

Upholstery segment

 

$

32,607

 

$

32,701

 

$

54,624

 

$

54,987

 

Casegoods segment

 

2,995

 

1,170

 

4,520

 

1,620

 

Retail segment

 

3,682

 

3,251

 

3,997

 

5,177

 

Restructuring

 

(10

)

142

 

347

 

55

 

Corporate and Other

 

(9,082

)

(11,146

)

(16,805

)

(20,956

)

Consolidated operating income

 

$

30,192

 

$

26,118

 

$

46,683

 

$

40,883