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Segment Information (Tables)

6 Months Ended

Oct. 24, 2020

Segment Reporting [Abstract]

Sales and operating income (loss) by segment

The following table presents sales and operating income (loss) by segment:

						Quarter Ended												Six Months Ended
(Unaudited, amounts in thousands)						10/24/20						10/26/19						10/24/20						10/26/19
Sales
Wholesale segment:
Sales to external customers						$	266,189					$	277,221					$	445,944					$	529,994
Intersegment sales						76,827						73,024						120,645						140,802
Wholesale segment sales						343,016						350,245						566,589						670,796
Retail segment sales						162,275						148,404						253,412						291,400
Corporate and Other:
Sales to external customers						30,656						21,587						45,222						39,451
Intersegment sales						3,061						2,724						5,236						5,412
Corporate and Other sales						33,717						24,311						50,458						44,863
Eliminations						(79,888)						(75,748)						(125,881)						(146,214)
Consolidated sales						$	459,120					$	447,212					$	744,578					$	860,845
Operating Income (Loss)
Wholesale segment						$	41,683					$	34,285					$	59,623					$	63,149
Retail segment						15,093						8,412						8,466						16,889
Corporate and Other						(8,837)						(13,096)						(15,825)						(27,015)
Consolidated operating income						47,939						29,601						52,264						53,023
Interest expense						(346)						(308)						(805)						(626)
Interest income						123						522						617						1,249
Other income (expense), net						(11)						1,368						1,463						608
Income before income taxes						$	47,705					$	31,183					$	53,539					$	54,254

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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