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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Oct. 26, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Roll-forward of goodwill

The following is a roll-forward of goodwill for the six months ended October 26, 2019:​

(Unaudited, amounts in thousands)		Upholstery Segment				Retail Segment				Corporate and Other				Total Goodwill
Balance at April 27, 2019		$	12,148			$	94,103			$	79,616			$	185,867
Acquisition adjustment		—				—				(769		)		(769		)
Translation adjustment		(82		)		107				—				25
Balance at October 26, 2019		$	12,066			$	94,210			$	78,847			$	185,123

Roll-forward of other intangible assets - Indefinite-lived

The following is a roll-forward of our other intangible assets for the six months ended October 26, 2019:​

(Unaudited, amounts in thousands)		Indefinite- Lived Trade Names				Finite- Lived Trade Name				Indefinite- Lived Reacquired Rights				Other Intangible Assets				Total Other Intangible Assets
Balance at April 27, 2019		$	1,155			$	5,801			$	20,117			$	2,834			$	29,907
Amortization		—				(399		)		—				(108		)		(507		)
Translation adjustment		—				—				80				(22		)		58
Balance at October 26, 2019		$	1,155			$	5,402			$	20,197			$	2,704			$	29,458

Roll-forward of other intangible assets - Amortizable

The following is a roll-forward of our other intangible assets for the six months ended October 26, 2019:​

(Unaudited, amounts in thousands)		Indefinite- Lived Trade Names				Finite- Lived Trade Name				Indefinite- Lived Reacquired Rights				Other Intangible Assets				Total Other Intangible Assets
Balance at April 27, 2019		$	1,155			$	5,801			$	20,117			$	2,834			$	29,907
Amortization		—				(399		)		—				(108		)		(507		)
Translation adjustment		—				—				80				(22		)		58
Balance at October 26, 2019		$	1,155			$	5,402			$	20,197			$	2,704			$	29,458

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: 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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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