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Segment Information (Tables)
 3 Months Ended
Jul. 25, 2015
Segment Information  
Segment information

 

 

 

Quarter Ended

 

(Unaudited, amounts in thousands)

 

7/25/15

 

7/26/14

 

Sales

 

 

 

 

 

Upholstery segment:

 

 

 

 

 

Sales to external customers

 

$
232,484

 

$
227,156

 

Intersegment sales

 
40,192

 
35,703

 

 

 

 

 

 

 

Upholstery segment sales

 
272,676

 
262,859

 

 

 

 

 

 

 

 

 

 

 

 

 

Casegoods segment:

 

 

 

 

 

Sales to external customers

 
21,202

 
25,953

 

Intersegment sales

 
2,191

 
2,970

 

 

 

 

 

 

 

Casegoods segment sales

 
23,393

 
28,923

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail segment sales

 
86,651

 
72,905

 

 

 

 

 

 

 

Corporate and Other:

 

 

 

 

 

Sales to external customers

 
1,086

 
966

 

Intersegment sales

 
516

 

—

 

 

 

 

 

 

 

Corporate and Other sales

 
1,602

 
966

 

 

 

 

 

 

 

 

 

 

 

 

 

Eliminations

 
(42,899

)
(38,673

)

 

 

 

 

 

 

Consolidated sales

 

$
341,423

 

$
326,980

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income (Loss)

 

 

 

 

 

Upholstery segment

 

$
24,594

 

$
22,017

 

Casegoods segment

 
1,690

 
1,525

 

Retail segment

 
4,729

 
315

 

Restructuring

 
(165

)
357

 

Corporate and Other

 
(10,882

)
(7,723

)

 

 

 

 

 

 

Consolidated operating income

 

 
19,966

 

 
16,491

 

Interest expense

 
112

 
132

 

Interest income

 
205

 
202

 

Other income (expense), net

 
1,968

 
(258

)

 

 

 

 

 

 

Income from continuing operations before income taxes

 

$
22,027

 

$
16,303