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v3.23.2

Segments (Tables) | 3 Months Ended
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Jul. 29, 2023
Segments |
Schedule of segment results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended July 29, 2023
​ |  | UMS |  | LMS |  | MW |  | Total
Revenue | ​ | $ | 98,207 | ​ | $ | 30,917 | ​ | $ | 23,223 | ​ | $ | 152,347
Gross margin | ​ | ​ | 48,369 | ​ | ​ | 12,323 | ​ | ​ | 4,968 | ​ | ​ | 65,660
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 21,749 | ​ | ​ | 4,910 | ​ | ​ | (292) | ​ | ​ | 26,367
Acquisition-related expenses | ​ | ​ | 673 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 673
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 2,601 | ​ | ​ | — | ​ | ​ | 565 | ​ | ​ | 3,166
Adjusted income from operations | ​ | $ | 25,023 | ​ | $ | 4,910 | ​ | $ | 273 | ​ | $ | 30,206
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended July 30, 2022
​ |  | UMS |  | LMS |  | MW |  | Total
Revenue | ​ | $ | 67,775 | ​ | $ | 23,011 | ​ | $ | 17,730 | ​ | $ | 108,516
Gross margin | ​ | ​ | 21,504 | ​ | ​ | 7,746 | ​ | ​ | 4,464 | ​ | ​ | 33,714
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Loss) income from operations | ​ | ​ | (3,698) | ​ | ​ | (1,031) | ​ | ​ | 1,455 | ​ | ​ | (3,274)
Acquisition-related expenses | ​ | ​ | 304 | ​ | ​ | — | ​ | ​ | 31 | ​ | ​ | 335
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 6,231 | ​ | ​ | — | ​ | ​ | 616 | ​ | ​ | 6,847
Adjusted income (loss) from operations | ​ | $ | 2,837 | ​ | $ | (1,031) | ​ | $ | 2,102 | ​ | $ | 3,908
​
Schedule of identifiable assets by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | July 29, 2023
​ |  | UMS |  | LMS |  | MW |  | Corporate | ​ | Total
Identifiable assets | ​ | $ | 423,495 | ​ | $ | 114,768 | ​ | $ | 48,548 | ​ | $ | 239,249 | ​ | $ | 826,060
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, 2023
​ |  | UMS |  | LMS |  | MW |  | Corporate | ​ | Total
Identifiable assets | ​ | $ | 474,417 | ​ | $ | 103,375 | ​ | $ | 39,650 | ​ | $ | 207,135 | ​ | $ | 824,577

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph b -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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