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Business Combination - Mattress Fabric Segment (Tables)

9 Months Ended

Jan. 26, 2014

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		$	890
Non-compete agreement (Notes 7 and 10)			882
Customer relationships (Notes 7 and 10)			868
		$	2,640

Schedule of Unaudited Pro Forma Consolidated Results of Operations

The following unaudited pro forma consolidated results of operations for the three and nine month periods ending January 26, 2014 and January 27, 2013 have been prepared as if the acquisition of Bodet & Horst had occurred on April 30, 2012:

		Three months ended
(dollars in thousands)		January 26, 2014				January 27, 2013
Net Sales		$	72,389			$	66,162
Income from operations			4,796				4,854
Net income			8,381				2,858
Net income per share, basic			0.69				0.24
Net income per share, diluted			0.68				0.23

		Nine months ended
(dollars in thousands)		January 26, 2014				January 27, 2013
Net Sales		$	213,119			$	205,839
Income from operations			15,805				14,982
Net income			14,707				14,532
Net income per share, basic			1.21				1.18
Net income per share, diluted			1.19				1.17

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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