XML 15 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information, Income Statement Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 25, 2015
Jul. 26, 2014
Segment Information    
Sales $ 341,423 $ 326,980
Operating Income (Loss) 19,966 16,491
Restructuring (165) 357
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
Upholstery Segment    
Segment Information    
Sales 232,484 227,156
Operating Income (Loss) 24,594 22,017
Casegoods Segment    
Segment Information    
Sales 21,202 25,953
Operating Income (Loss) 1,690 1,525
Retail Segment    
Segment Information    
Operating Income (Loss) 4,729 315
Corporate and Other    
Segment Information    
Sales 1,086 966
Operating Income (Loss) (10,882) (7,723)
Operating Segments | Upholstery Segment    
Segment Information    
Sales 272,676 262,859
Operating Segments | Casegoods Segment    
Segment Information    
Sales 23,393 28,923
Operating Segments | Retail Segment    
Segment Information    
Sales 86,651 72,905
NonOperating Segments | Corporate and Other    
Segment Information    
Sales 1,602 966
Eliminations    
Segment Information    
Sales (42,899) (38,673)
Eliminations | Upholstery Segment    
Segment Information    
Sales (40,192) (35,703)
Eliminations | Casegoods Segment    
Segment Information    
Sales (2,191) $ (2,970)
Eliminations | Corporate and Other    
Segment Information    
Sales $ (516)