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Segment Information (Tables) | 9 Months Ended
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Jan. 25, 2014
Segment Information [Abstract] |
Segment information | Our reportable operating segments are the Upholstery segment, the Casegoods segment and the Retail segment. Upholstery Segment. The Upholstery segment consists of two operating units: La-Z-Boy and England. This segment manufactures or imports upholstered furniture. Upholstered furniture includes recliners and motion furniture, sofas, loveseats, chairs, sectionals, modulars, ottomans and sleeper sofas. The Upholstery segment sells directly to La-Z-Boy Furniture Galleries® stores, operators of Comfort Studios® locations, major dealers and other independent retailers. Casegoods Segment. The Casegoods segment consists of four brands: American Drew, Lea, Hammary, and Kincaid. This segment sells imported or manufactured wood furniture to furniture retailers. Casegoods product includes bedroom, dining room, entertainment centers, occasional pieces and some coordinated upholstered furniture. The Casegoods segment sells to major dealers and other independent retailers. Retail Segment. The Retail segment consists of 100 company-owned La-Z-Boy Furniture Galleries® stores in 12 primary markets. The Retail segment sells upholstered furniture, in addition to some casegoods and other accessories, to end consumers through the retail network.
|  | Third Quarter Ended |  |  | Nine Months Ended |
(Unaudited, amounts in thousands) |  | 1/25/14 |  |  | 1/26/13 |  |  | 1/25/14 |  |  | 1/26/13 |
Sales |  |  |  |  |  |  |  |  |  |  |  |
Upholstery segment: |  |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 242,492 |  |  | $ | 236,428 |  |  | $ | 710,162 |  |  | $ | 657,073 |
Intersegment sales |  |  | 37,780 |  |  |  | 34,622 |  |  |  | 103,183 |  |  |  | 93,401 |
Upholstery segment sales |  |  | 280,272 |  |  |  | 271,050 |  |  |  | 813,345 |  |  |  | 750,474 |
Casegoods segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  | 27,267 |  |  |  | 30,496 |  |  |  | 85,733 |  |  |  | 95,841 |
Intersegment sales |  |  | 2,367 |  |  |  | 2,115 |  |  |  | 7,269 |  |  |  | 5,907 |
Casegoods segment sales |  |  | 29,634 |  |  |  | 32,611 |  |  |  | 93,002 |  |  |  | 101,748 |
Retail segment sales |  |  | 80,212 |  |  |  | 72,772 |  |  |  | 219,845 |  |  |  | 191,089 |
Corporate and Other |  |  | 404 |  |  |  | 515 |  |  |  | 1,952 |  |  |  | 1,845 |
Eliminations |  |  | (40,147 | ) |  |  | (36,737 | ) |  |  | (110,452 | ) |  |  | (99,308 | )
Consolidated sales |  | $ | 350,375 |  |  | $ | 340,211 |  |  | $ | 1,017,692 |  |  | $ | 945,848 |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 31,560 |  |  | $ | 27,909 |  |  | $ | 86,547 |  |  | $ | 64,892 |
Casegoods segment |  |  | (41 | ) |  |  | 200 |  |  |  | 1,161 |  |  |  | 2,381 |
Retail segment |  |  | 3,087 |  |  |  | 2,668 |  |  |  | 8,264 |  |  |  | 105 |
Restructuring |  |  | 60 |  |  |  | (30 | ) |  |  | 115 |  |  |  | (2,633 | )
Corporate and Other |  |  | (9,217 | ) |  |  | (7,935 | ) |  |  | (30,173 | ) |  |  | (24,046 | )
Consolidated operating income |  | $ | 25,449 |  |  | $ | 22,812 |  |  | $ | 65,914 |  |  | $ | 40,699 |

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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 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 3: 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 4: 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 Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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