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Segment Information (Tables) | 12 Months Ended
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Apr. 26, 2014
Segment Information [Abstract] |
Segment information | The accounting policies of the operating segments are the same as those described in Note 1. We account for intersegment revenue transactions between our segments consistent with independent third party transactions, that is, at current market prices. As a result, the manufacturing profit related to sales to our Retail segment is included within the appropriate Upholstery or Casegoods segment. Operating income realized on intersegment revenue transactions is therefore generally consistent with the operating income realized on our revenue from independent third party transactions. Segment operating income is based on profit or loss from operations before interest expense, interest income, income from continued dumping and subsidy offset act, other income (expense) and income taxes. Identifiable assets are cash and equivalents, notes and accounts receivable, net inventories, net property, plant and equipment, goodwill and other intangible assets. Our unallocated assets include deferred income taxes, corporate assets (including a portion of cash and equivalents), business held for sale, and various other assets. Sales are attributed to countries on the basis of the customer’s location.
(Amounts in thousands) |  | 4/26/2014 |  |  | 4/27/2013 |  |  | 4/28/2012 |
Sales |  |  |  |  |  |  |  |  |
Upholstery segment: |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 959,118 |  |  | $ | 902,454 |  |  | $ | 834,468 |
Intersegment sales |  |  | 139,932 |  |  |  | 127,311 |  |  |  | 103,592 |
Upholstery segment sales |  |  | 1,099,050 |  |  |  | 1,029,765 |  |  |  | 938,060 |
Casegoods segment: |  |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  | 97,095 |  |  |  | 104,387 |  |  |  | 105,551 |
Intersegment sales |  |  | 9,657 |  |  |  | 8,140 |  |  |  | 6,106 |
Casegoods segment sales |  |  | 106,752 |  |  |  | 112,527 |  |  |  | 111,657 |
Retail segment sales |  |  | 298,642 |  |  |  | 264,723 |  |  |  | 215,490 |
VIEs, net of intercompany sales eliminations |  |  | — |  |  |  | — |  |  |  | 8,840 |
Corporate and Other |  |  | 2,463 |  |  |  | 2,313 |  |  |  | 2,356 |
Eliminations |  |  | (149,589 | ) |  |  | (135,451 | ) |  |  | (109,698 | )
Consolidated sales |  | $ | 1,357,318 |  |  | $ | 1,273,877 |  |  | $ | 1,166,705 |
Operating Income (Loss) |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 117,688 |  |  | $ | 95,571 |  |  | $ | 81,015 |
Casegoods segment |  |  | 3,397 |  |  |  | 3,703 |  |  |  | 5,396 |
Retail segment |  |  | 11,128 |  |  |  | 4,099 |  |  |  | (7,819 | )
VIEs |  |  | — |  |  |  | — |  |  |  | 959 |
Restructuring |  |  | (4,839 | ) |  |  | (2,631 | ) |  |  | (281 | )
Corporate and Other |  |  | (38,078 | ) |  |  | (33,139 | ) |  |  | (30,573 | )
Consolidated operating income |  | $ | 89,296 |  |  | $ | 67,603 |  |  | $ | 48,697 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 13,778 |  |  | $ | 14,275 |  |  | $ | 12,519 |
Casegoods segment |  |  | 1,171 |  |  |  | 1,338 |  |  |  | 1,575 |
Retail segment |  |  | 2,520 |  |  |  | 2,676 |  |  |  | 2,832 |
VIEs |  |  | — |  |  |  | — |  |  |  | 149 |
Corporate and Other |  |  | 5,566 |  |  |  | 4,674 |  |  |  | 6,234 |
Consolidated depreciation and amortization |  | $ | 23,035 |  |  | $ | 22,963 |  |  | $ | 23,309 |
Capital Expenditures |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 6,579 |  |  | $ | 9,857 |  |  | $ | 7,261 |
Casegoods segment |  |  | 149 |  |  |  | 1,058 |  |  |  | 897 |
Retail segment |  |  | 4,379 |  |  |  | 4,251 |  |  |  | 1,848 |
VIEs |  |  | — |  |  |  | — |  |  |  | 543 |
Corporate and Other |  |  | 22,623 |  |  |  | 10,218 |  |  |  | 4,969 |
Consolidated capital expenditures |  | $ | 33,730 |  |  | $ | 25,384 |  |  | $ | 15,518 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 305,814 |  |  | $ | 296,108 |  |  | $ | 303,537 |
Casegoods segment |  |  | 53,299 |  |  |  | 70,147 |  |  |  | 73,888 |
Retail segment |  |  | 119,816 |  |  |  | 73,496 |  |  |  | 49,818 |
Unallocated assets |  |  | 292,366 |  |  |  | 280,620 |  |  |  | 258,496 |
Consolidated assets |  | $ | 771,295 |  |  | $ | 720,371 |  |  | $ | 685,739 |
(Amounts in thousands) |  | 4/26/2014 |  |  | 4/27/2013 |  |  | 4/28/2012 |
Long-Lived Assets by Geographic Location |  |  |  |  |  |  |  |  |
Domestic |  | $ | 147,538 |  |  | $ | 133,208 |  |  | $ | 114,979 |
International |  |  | 6,805 |  |  |  | 8,168 |  |  |  | 8,345 |
Consolidated long-lived assets |  | $ | 154,343 |  |  | $ | 141,376 |  |  | $ | 123,324 |
Sales by Country |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  | 86 | % |  |  | 86 | % |  |  | 86 | %
Canada |  |  | 8 | % |  |  | 9 | % |  |  | 9 | %
Other |  |  | 6 | % |  |  | 5 | % |  |  | 5 | %
Total |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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