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Segment Information (Tables)

3 Months Ended

Jul. 29, 2017

Segment Information

Schedule of segment information

		Quarter Ended
(Unaudited, amounts in thousands)		7/29/17			7/30/16
Sales
Upholstery segment:
Sales to external customers		$	224,814		$	223,809
Intersegment sales		49,593			43,607
Upholstery segment sales		274,407			267,416
Casegoods segment:
Sales to external customers		21,019			20,585
Intersegment sales		4,491			4,453
Casegoods segment sales		25,510			25,038
Retail segment sales		110,516			95,720
Corporate and Other:
Sales to external customers		730			669
Intersegment sales		1,930			1,210
Corporate and Other sales		2,660			1,879
Eliminations		(56,014		)	(49,270		)
Consolidated sales		$	357,079		$	340,783

		Quarter Ended
(Unaudited, amounts in thousands)		7/29/17			7/30/16
Operating Income (Loss)
Upholstery segment		$	23,299		$	30,499
Casegoods segment		2,739			2,147
Retail segment		1,767			2,183
Corporate and Other		(11,507		)	(12,371		)
Consolidated operating income		16,298			22,458
Interest expense		157			115
Interest income		343			204
Other income (expense), net		1,749			(762		)
Income before income taxes		$	18,233		$	21,785

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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 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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=68060357&loc=d3e8813-108599

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=68060357&loc=d3e8721-108599

Reference 4: 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=35741047&loc=d3e13816-109267

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=68060357&loc=d3e8736-108599

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- References

No definition available.

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