Segment Information (Tables)

6 Months Ended

Oct. 24, 2015

Segment Information

Segment information

	Quarter Ended						Six Months Ended
(Unaudited, amounts in thousands)	10/24/15			10/25/14			10/24/15			10/25/14
Sales
Upholstery segment:
Sales to external customers	$	260,080		$	255,044		$	492,564		$	482,200
Intersegment sales	45,737			42,223			85,929			77,926
Upholstery segment sales	305,817			297,267			578,493			560,126
Casegoods segment:
Sales to external customers	25,787			25,455			46,989			51,408
Intersegment sales	2,432			3,433			4,623			6,403
Casegoods segment sales	28,219			28,888			51,612			57,811
Retail segment sales	96,480			84,589			183,131			157,494
Corporate and Other:
Sales to external customers	544			513			1,630			1,479
Intersegment sales	750			—			1,266			—
Corporate and Other sales	1,294			513			2,896			1,479
Eliminations	(48,919		)	(45,656		)	(91,818		)	(84,329		)
Consolidated sales	$	382,891		$	365,601		$	724,314		$	692,581
Operating Income (Loss)
Upholstery segment	$	37,040		$	32,607		$	61,634		$	54,624
Casegoods segment	2,634			2,995			4,324			4,520
Retail segment	5,716			3,682			10,445			3,997
Restructuring	(187		)	(10		)	(352		)	347
Corporate and Other	(11,809		)	(9,082		)	(22,691		)	(16,805		)
Consolidated operating income	33,394			30,192			53,360			46,683
Interest expense	133			145			245			277
Interest income	164			233			369			435
Other income (expense), net	512			152			2,480			(106		)
Income from continuing operations before income taxes	$	33,937		$	30,432		$	55,964		$	46,735