XML 18 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 25, 2014 | Jan. 26, 2013 | Jan. 25, 2014 | Jan. 26, 2013
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 350,375 | $ 340,211 | $ 1,017,692 | $ 945,848
Operating Income (Loss) | 25,449 | 22,812 | 65,914 | 40,699
Restructuring [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) | 60 | (30) | 115 | (2,633)
Upholstery Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Number of operating units | 2 |  | 2 |
Sales to external customers | 242,492 | 236,428 | 710,162 | 657,073
Intersegment sales | 37,780 | 34,622 | 103,183 | 93,401
Sales | 280,272 | 271,050 | 813,345 | 750,474
Operating Income (Loss) | 31,560 | 27,909 | 86,547 | 64,892
Casegoods Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Number of operating units | 4 |  | 4 |
Sales to external customers | 27,267 | 30,496 | 85,733 | 95,841
Intersegment sales | 2,367 | 2,115 | 7,269 | 5,907
Sales | 29,634 | 32,611 | 93,002 | 101,748
Operating Income (Loss) | (41) | 200 | 1,161 | 2,381
Retail Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Number of stores | 100 |  | 100 |
Number of primary markets | 12 |  | 12 |
Sales | 80,212 | 72,772 | 219,845 | 191,089
Operating Income (Loss) | 3,087 | 2,668 | 8,264 | 105
Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 404 | 515 | 1,952 | 1,845
Operating Income (Loss) | (9,217) | (7,935) | (30,173) | (24,046)
Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ (40,147) | $ (36,737) | $ (110,452) | $ (99,308)

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- Definition Amount of revenue from external customers for the reportable segment. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) 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 Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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- Definition Amount of revenue from transactions with other operating segments of the same entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph b -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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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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