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BUSINESS COMBINATIONS - MATTRESS FABRIC SEGMENT (Tables)

12 Months Ended

Apr. 27, 2014

Business Combinations [Abstract]

Schedule of Allocation of Acquisition Cost to Assets Acquired Based on Fair Values

The following table presents the allocation of the acquisition cost to the assets acquired based on their fair values:

(dollars in thousands)		Fair Value
Equipment (Note 13)		$	890
Non-compete agreement (Notes 7 and 13)			882
Customer relationships (Notes 7 and 13)			868
		$	2,640

Schedule of Unaudited Pro Forma Consolidated Results of Operations

The following unaudited pro forma consolidated results of operations for the years ending April 27, 2014 and April 28, 2013 have been prepared as if the acquisition of Bodet & Horst had occurred on April 30, 2012:

	Years ended
					(Unaudited)
(dollars in thousands)	April 27, 2014				April 28, 2013
Net Sales		$	287,162			$	278,681
Income from operations			20,249				21,048
Net income			17,447				18,208
Net income per share, basic			1.43				1.49
Net income per share, diluted			1.41				1.46

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

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