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Segment Information (Tables) | 6 Months Ended
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Oct. 27, 2018
Segment Information |
Schedule of segment information |
|  | Quarter Ended |  | Six Months Ended
(Unaudited, amounts in thousands) |  | 10/27/18 |  | 10/28/17 |  | 10/27/18 |  | 10/28/17
Sales |  |  |  |  |  |  |  |  |  |  |  |
Upholstery segment: |  |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 254,028 |  | $ | 251,741 |  | $ | 494,082 |  | $ | 476,555
Intersegment sales |  |  | 63,065 |  |  | 53,020 |  |  | 116,409 |  |  | 102,613
Upholstery segment sales |  |  | 317,093 |  |  | 304,761 |  |  | 610,491 |  |  | 579,168
Casegoods segment: |  |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  | 26,242 |  |  | 23,915 |  |  | 50,645 |  |  | 44,934
Intersegment sales |  |  | 5,135 |  |  | 4,150 |  |  | 9,118 |  |  | 8,641
Casegoods segment sales |  |  | 31,377 |  |  | 28,065 |  |  | 59,763 |  |  | 53,575
Retail segment sales |  |  | 139,686 |  |  | 116,737 |  |  | 258,914 |  |  | 227,253
Corporate and Other: |  |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  | 19,377 |  |  | 812 |  |  | 20,387 |  |  | 1,542
Intersegment sales |  |  | 3,001 |  |  | 2,091 |  |  | 5,856 |  |  | 4,021
Corporate and Other sales |  |  | 22,378 |  |  | 2,903 |  |  | 26,243 |  |  | 5,563
Eliminations |  |  | (71,201) |  |  | (59,261) |  |  | (131,383) |  |  | (115,275)
Consolidated sales |  | $ | 439,333 |  | $ | 393,205 |  | $ | 824,028 |  | $ | 750,284
|  | Quarter Ended |  | Six Months Ended
(Unaudited, amounts in thousands) |  | 10/27/18 |  | 10/28/17 |  | 10/27/18 |  | 10/28/17
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 32,152 |  | $ | 33,424 |  | $ | 56,036 |  | $ | 56,723
Casegoods segment |  |  | 3,761 |  |  | 3,302 |  |  | 6,841 |  |  | 6,041
Retail segment |  |  | 6,563 |  |  | 3,903 |  |  | 11,021 |  |  | 5,670
Corporate and Other |  |  | (13,976) |  |  | (6,360) |  |  | (22,238) |  |  | (17,867)
Consolidated operating income |  |  | 28,500 |  |  | 34,269 |  |  | 51,660 |  |  | 50,567
Interest expense |  |  | (501) |  |  | (160) |  |  | (605) |  |  | (317)
Interest income |  |  | 392 |  |  | 376 |  |  | 994 |  |  | 719
Other income (expense), net |  |  | (1,997) |  |  | (926) |  |  | (1,105) |  |  | 823
Income before income taxes |  | $ | 26,394 |  | $ | 33,559 |  | $ | 50,944 |  | $ | 51,792

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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 + Details
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