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Segment Information (Tables) | 9 Months Ended
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Jan. 26, 2019
Segment Information |
Schedule of segment information |
|  | Quarter Ended |  | Nine Months Ended
(Unaudited, amounts in thousands) |  | 1/26/2019 |  | 1/27/2018 |  | 1/26/2019 |  | 1/27/2018
Sales |  |  |  |  |  |  |  |  |  |  |  |
Upholstery segment: |  |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 265,487 |  | $ | 262,874 |  | $ | 759,569 |  | $ | 739,429
Intersegment sales |  |  | 68,961 |  |  | 58,084 |  |  | 185,370 |  |  | 160,697
Upholstery segment sales |  |  | 334,448 |  |  | 320,958 |  |  | 944,939 |  |  | 900,126
Casegoods segment: |  |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  | 23,129 |  |  | 23,887 |  |  | 73,774 |  |  | 68,821
Intersegment sales |  |  | 4,936 |  |  | 3,328 |  |  | 14,054 |  |  | 11,969
Casegoods segment sales |  |  | 28,065 |  |  | 27,215 |  |  | 87,828 |  |  | 80,790
Retail segment sales |  |  | 159,417 |  |  | 125,815 |  |  | 418,331 |  |  | 353,068
Corporate and Other: |  |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  | 19,549 |  |  | 1,062 |  |  | 39,936 |  |  | 2,604
Intersegment sales |  |  | 3,300 |  |  | 2,818 |  |  | 9,156 |  |  | 6,839
Corporate and Other sales |  |  | 22,849 |  |  | 3,880 |  |  | 49,092 |  |  | 9,443
Eliminations |  |  | (77,197) |  |  | (64,230) |  |  | (208,580) |  |  | (179,505)
Consolidated sales |  | $ | 467,582 |  | $ | 413,638 |  | $ | 1,291,610 |  | $ | 1,163,922
|  | Quarter Ended |  | Nine Months Ended
(Unaudited, amounts in thousands) |  | 1/26/2019 |  | 1/27/2018 |  | 1/26/2019 |  | 1/27/2018
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |
Upholstery segment |  | $ | 34,566 |  | $ | 31,699 |  | $ | 90,602 |  | $ | 88,422
Casegoods segment |  |  | 3,332 |  |  | 2,792 |  |  | 10,173 |  |  | 8,833
Retail segment |  |  | 14,158 |  |  | 7,076 |  |  | 25,179 |  |  | 12,746
Corporate and Other |  |  | (11,213) |  |  | (8,472) |  |  | (33,451) |  |  | (26,339)
Consolidated operating income |  |  | 40,843 |  |  | 33,095 |  |  | 92,503 |  |  | 83,662
Interest expense |  |  | (538) |  |  | (113) |  |  | (1,143) |  |  | (430)
Interest income |  |  | 540 |  |  | 444 |  |  | 1,534 |  |  | 1,163
Other income (expense), net |  |  | (941) |  |  | (1,094) |  |  | (2,046) |  |  | (271)
Income before income taxes |  | $ | 39,904 |  | $ | 32,332 |  | $ | 90,848 |  | $ | 84,124

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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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