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v3.19.2

Segment Information (Tables) | 12 Months Ended
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Apr. 27, 2019
Segment Information |
Schedule of segment information |
|  | Fiscal Year Ended
|  | (52 weeks) |  | (52 weeks) |  | (52 weeks)
(Amounts in thousands) |  | 4/27/2019 |  | 4/28/2018 |  | 4/29/2017
Sales |  |  |  |  |  |  |  |  |
Upholstery segment: |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 1,016,957 |  | $ | 1,010,097 |  | $ | 986,917
Intersegment sales |  |  | 251,285 |  |  | 217,266 |  |  | 204,526
Upholstery segment sales |  |  | 1,268,242 |  |  | 1,227,363 |  |  | 1,191,443
Casegoods segment: |  |  |  |  |  |  |  |  |
Sales to external customers |  |  | 95,677 |  |  | 95,919 |  |  | 87,181
Intersegment sales |  |  | 18,796 |  |  | 15,474 |  |  | 13,047
Casegoods segment sales |  |  | 114,473 |  |  | 111,393 |  |  | 100,228
Retail segment sales |  |  | 570,201 |  |  | 474,613 |  |  | 443,238
Corporate and Other: |  |  |  |  |  |  |  |  |
Sales to external customers |  |  | 62,566 |  |  | 3,318 |  |  | 2,724
Intersegment sales |  |  | 11,446 |  |  | 9,421 |  |  | 6,437
Corporate and Other sales |  |  | 74,012 |  |  | 12,739 |  |  | 9,161
Eliminations |  |  | (281,527) |  |  | (242,161) |  |  | (224,010)
Consolidated sales |  | $ | 1,745,401 |  | $ | 1,583,947 |  | $ | 1,520,060
Operating Income (Loss) |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 127,906 |  | $ | 130,349 |  | $ | 148,996
Casegoods segment |  |  | 12,589 |  |  | 11,641 |  |  | 8,623
Retail segment |  |  | 37,922 |  |  | 20,709 |  |  | 19,205
Corporate and Other |  |  | (48,743) |  |  | (33,330) |  |  | (43,482)
Consolidated operating income |  |  | 129,674 |  |  | 129,369 |  |  | 133,342
Interest expense |  |  | (1,542) |  |  | (538) |  |  | (1,073)
Interest income |  |  | 2,103 |  |  | 1,709 |  |  | 981
Pension termination charge |  |  | (32,671) |  |  | — |  |  | —
Other expense, net |  |  | (2,237) |  |  | (1,650) |  |  | (2,510)
Income before income taxes |  | $ | 95,327 |  | $ | 128,890 |  | $ | 130,740
Depreciation and Amortization |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 16,122 |  | $ | 15,823 |  | $ | 14,692
Casegoods segment |  |  | 1,143 |  |  | 993 |  |  | 863
Retail segment |  |  | 4,007 |  |  | 3,758 |  |  | 3,131
Corporate and Other |  |  | 9,875 |  |  | 11,193 |  |  | 10,445
Consolidated depreciation and amortization |  | $ | 31,147 |  | $ | 31,767 |  | $ | 29,131
Capital Expenditures |  |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 37,114 |  | $ | 30,049 |  | $ | 13,193 |
Casegoods segment |  |  | 1,949 |  |  | 711 |  |  | 786 |
Retail segment |  |  | 4,604 |  |  | 3,377 |  |  | 2,831 |
Corporate and Other |  |  | 4,766 |  |  | 2,200 |  |  | 3,494 |
Consolidated capital expenditures |  | $ | 48,433 |  | $ | 36,337 |  | $ | 20,304 |
Assets |  |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 398,469 |  | $ | 363,864 |  | $ | 357,889 |
Casegoods segment |  |  | 55,295 |  |  | 57,312 |  |  | 53,064 |
Retail segment |  |  | 210,863 |  |  | 177,853 |  |  | 172,601 |
Unallocated assets |  |  | 395,163 |  |  | 293,938 |  |  | 305,301 |
Consolidated assets |  | $ | 1,059,790 |  | $ | 892,967 |  | $ | 888,855 |
Long-lived assets by geographic location and sales by country |
|  | (52 weeks) |  | (52 weeks) |  | (52 weeks)
(Amounts in thousands) |  | 4/27/2019 |  | 4/28/2018 |  | 4/29/2017
Long-Lived Assets by Geographic Location |  |  |  |  |  |  |  |  |  |
Domestic |  | $ | 389,892 |  | $ | 251,778 |  | $ | 239,198 |
International |  |  | 27,529 |  |  | 23,671 |  |  | 23,791 |
Consolidated long-lived assets |  | $ | 417,421 |  | $ | 275,449 |  | $ | 262,989 |
Sales by Country |  |  |  |  |  |  |  |  |  |
United States |  |  | 89 | % |  | 87 | % |  | 88 | %
Canada |  |  | 6 | % |  | 7 | % |  | 7 | %
Other |  |  | 5 | % |  | 6 | % |  | 5 | %
Total |  |  | 100 | % |  | 100 | % |  | 100 | %

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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