| Schedule of Segment Reporting Information by Segment |
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
Three Months Ended |
|
| Total Revenue: |
|
May 27, 2016 |
|
|
May 29, 2015 |
|
|
North American Social Expression Products
|
|
$ |
322,460 |
|
|
$ |
335,604 |
|
|
International Social Expression Products
|
|
|
50,586 |
|
|
|
62,168 |
|
|
Intersegment items
|
|
|
(13,581 |
) |
|
|
(10,313 |
) |
|
|
|
|
|
|
|
|
|
|
Net
|
|
|
37,005 |
|
|
|
51,855 |
|
|
Retail Operations
|
|
|
65,412 |
|
|
|
71,808 |
|
|
AG Interactive
|
|
|
12,931 |
|
|
|
13,430 |
|
|
Non-reportable segment
|
|
|
1,500 |
|
|
|
746 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
439,308 |
|
|
$ |
473,443 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
Three Months Ended |
|
| Segment Earnings (Loss)
Before Tax: |
|
May 27, 2016 |
|
|
May 29, 2015 |
|
|
North American Social Expression Products
|
|
$ |
60,145 |
|
|
$ |
73,127 |
|
|
International Social Expression Products
|
|
|
(1,111 |
) |
|
|
(5,010 |
) |
|
Intersegment items
|
|
|
(674 |
) |
|
|
751 |
|
|
|
|
|
|
|
|
|
|
|
Net
|
|
|
(1,785 |
) |
|
|
(4,259 |
) |
|
Retail Operations
|
|
|
(7,462 |
) |
|
|
(8,143 |
) |
|
AG Interactive
|
|
|
4,208 |
|
|
|
4,871 |
|
|
Non-reportable segment
|
|
|
64 |
|
|
|
60,347 |
|
|
Unallocated
|
|
|
|
|
|
|
|
|
|
Interest expense
|
|
|
(5,597 |
) |
|
|
(8,113 |
) |
|
401(k) match and profit-sharing expense
|
|
|
(5,061 |
) |
|
|
(2,911 |
) |
|
Corporate overhead expense
|
|
|
(5,264 |
) |
|
|
(3,586 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
(15,922 |
) |
|
|
(14,610 |
) |
|
|
|
|
|
|
|
|
|
|
|
$ |
39,248 |
|
|
$ |
111,333 |
|
|
|
|
|
|
|
|
|
|
|