| Schedule of segment reporting |
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Corporate/
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Thirteen Weeks Ended May 30, 2015
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TCS
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Elfa
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Other
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Total
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Net sales to third parties
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$ 152,740
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$ 17,093
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$—
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$ 169,833
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Intersegment sales
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—
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7,612
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(7,612)
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—
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Interest expense, net
|
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5
|
|
96
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|
4,067
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4,168
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Income (loss) before taxes
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(1,210)
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(1,811)
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(5,186)
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(8,207)
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Assets(1)
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627,721
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109,616
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32,686
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770,023
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Corporate/
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Thirteen Weeks Ended May 31, 2014
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TCS
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Elfa
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Other
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Total
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Net sales to third parties
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$ 149,729
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$ 23,709
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$—
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$ 173,438
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Intersegment sales
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—
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8,468
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(8,468)
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—
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Interest expense, net
|
|
7
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|
161
|
|
4,134
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4,302
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Income (loss) before taxes
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(102)
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|
251
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|
(5,656)
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(5,507)
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Assets(1)
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604,651
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142,748
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|
27,797
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775,196
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(1) Tangible assets in the Elfa column are located outside of the United States. Assets in Corporate/Other include assets located in the corporate headquarters and distribution center. Assets in Corporate/Other also include deferred tax assets and the fair value of TCS forward contracts.
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