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Segment Information (Tables)

3 Months Ended

Jul. 27, 2019

Segment Information

Schedule of segment information

​

​	​	​	​	​	​	​
​	​	Quarter Ended
(Unaudited, amounts in thousands)		7/27/19			7/28/18
Sales	​	​	​	​	​	​
Upholstery segment:	​	​	​	​	​	​
Sales to external customers	​	$	230,767	​	$	240,054
Intersegment sales	​		62,649	​		53,344
Upholstery segment sales	​		293,416	​		293,398
​	​	​	​	​	​	​
Casegoods segment:	​	​	​	​	​	​
Sales to external customers	​		22,006	​		24,403
Intersegment sales	​		5,129	​		3,983
Casegoods segment sales	​		27,135	​		28,386
​	​	​	​	​	​	​
Retail segment sales	​		142,996	​		119,228
​	​	​	​	​	​	​
Corporate and Other:	​	​	​	​	​	​
Sales to external customers	​	​	17,864	​	​	1,010
Intersegment sales	​	​	2,688	​	​	2,855
Corporate and Other sales	​		20,552	​		3,865
​	​	​	​	​	​	​
Eliminations	​		(70,466)	​		(60,182)
Consolidated sales	​	$	413,633	​	$	384,695
​	​	​	​	​	​	​
Operating Income (Loss)	​	​	​	​	​	​
Upholstery segment	​	$	26,267	​	$	23,884
Casegoods segment	​		2,597	​		3,080
Retail segment	​		8,477	​		4,458
Corporate and Other	​		(13,919)	​		(8,262)
Consolidated operating income	​	​	23,422	​	​	23,160
Interest expense	​	​	(318)	​	​	(104)
Interest income	​	​	727	​	​	602
Other income (expense), net	​	​	(760)	​	​	892
Income before income taxes	​	$	23,071	​	$	24,550

​

X

- 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

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- References

No definition available.

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