XML 27 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
 3 Months Ended 9 Months Ended
Jan. 26, 2013
Oct. 27, 2012
Jan. 28, 2012
Jan. 26, 2013
Jan. 28, 2012
Segment Reporting Information [Line Items]          
Number of stores 9 9   9  
Restructuring charge   $ 2,700,000      
Sales 349,148,000   316,515,000 972,990,000 904,288,000
Operating Income (Loss) 23,278,000   17,020,000 41,467,000 32,741,000
Upholstery Segment [Member]
          
Segment Reporting Information [Line Items]          
Number of operating units 3     3  
Sales to External Customers 245,365,000   222,265,000 684,214,000 633,479,000
Intersegment Sales 34,622,000   27,083,000 93,402,000 74,731,000
Sales 279,987,000   249,348,000 777,616,000 708,210,000
Operating Income (Loss) 28,375,000   22,603,000 65,743,000 54,721,000
Casegoods Segment [Member]
          
Segment Reporting Information [Line Items]          
Number of operating units 2     2  
Sales to External Customers 30,496,000   32,735,000 95,841,000 100,255,000
Intersegment Sales 2,115,000   1,493,000 5,907,000 4,047,000
Sales 32,611,000   34,228,000 101,748,000 104,302,000
Operating Income (Loss) 200,000   1,840,000 2,381,000 4,359,000
Retail Segment [Member]
          
Segment Reporting Information [Line Items]          
Number of stores 97     97  
Number of primary markets 11     11  
Sales 72,772,000   58,387,000 191,089,000 159,912,000
Operating Income (Loss) 2,668,000   (646,000) 105,000 (6,707,000)
VIEs, Net of Intercompany Sales Eliminations [Member]
          
Segment Reporting Information [Line Items]          
Sales 0   2,737,000 0 8,840,000
Operating Income (Loss) 0   596,000 0 959,000
Corporate and Other [Member]
          
Segment Reporting Information [Line Items]          
Sales 515,000   391,000 1,845,000 1,802,000
Operating Income (Loss) (7,935,000)   (7,317,000) (24,046,000) (20,369,000)
Restructuring [Member]
          
Segment Reporting Information [Line Items]          
Operating Income (Loss) (30,000)   (56,000) (2,716,000) (222,000)
Eliminations [Member}
          
Segment Reporting Information [Line Items]          
Sales $ (36,737,000)   $ (28,576,000) $ (99,308,000) $ (78,778,000)