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v3.21.1

Segment Information - Income Statement Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 24, 2021 | Apr. 25, 2020 | Apr. 27, 2019
Segment Information |  |  |
Sales | $ 1,734,244 | $ 1,703,982 | $ 1,745,401
Operating Income (Loss) | 136,736 | 118,762 | 129,674
Interest expense | (1,390) | (1,291) | (1,542)
Interest income | 1,101 | 2,785 | 2,103
Pension termination refund (charge) | 0 | 1,900 | (32,671)
Other income (expense), net | 9,466 | (6,983) | (2,237)
Income before income taxes | 145,913 | 115,173 | 95,327
Depreciation and Amortization | 33,021 | 31,192 | 31,147
Capital Expenditures | 37,960 | 46,035 | 48,433
Wholesale Segment |  |  |
Segment Information |  |  |
Sales | 1,006,377 | 1,026,630 | 1,112,634
Operating Segments |  |  |
Segment Information |  |  |
Sales | 2,041,574 | 1,997,940 |
Operating Segments | Wholesale Segment |  |  |
Segment Information |  |  |
Sales | 1,301,298 | 1,310,294 | 1,382,715
Operating Income (Loss) | 134,312 | 142,440 | 140,495
Depreciation and Amortization | 19,029 | 17,612 | 17,265
Capital Expenditures | 27,303 | 36,602 | 39,063
Operating Segments | Retail |  |  |
Segment Information |  |  |
Sales | 612,906 | 598,554 | 570,201
Operating Income (Loss) | 46,724 | 48,256 | 37,922
Depreciation and Amortization | 4,894 | 4,271 | 4,007
Capital Expenditures | 8,958 | 7,597 | 4,604
Corporate and Other |  |  |
Segment Information |  |  |
Sales | 127,370 | 89,092 | 74,012
Operating Income (Loss) | (44,300) | (71,934) | (48,743)
Depreciation and Amortization | 9,098 | 9,309 | 9,875
Capital Expenditures | 1,699 | 1,836 | 4,766
Intersegment sales |  |  |
Segment Information |  |  |
Sales | (12,409) | (10,294) | (11,446)
Intersegment sales | Wholesale Segment |  |  |
Segment Information |  |  |
Sales | (294,921) | (283,664) | (270,081)
Corporate, Non-Segment |  |  |
Segment Information |  |  |
Sales | 114,961 | 78,798 | 62,566
Eliminations |  |  |
Segment Information |  |  |
Sales | $ (307,330) | $ (293,958) | $ (281,527)
Geographic Concentration Risk | Sales |  |  |
Segment Information |  |  |
Percentage of sales | 100.00% | 100.00% | 100.00%
Geographic Concentration Risk | United States | Sales |  |  |
Segment Information |  |  |
Percentage of sales | 91.00% | 89.00% | 89.00%
Geographic Concentration Risk | Canada | Sales |  |  |
Segment Information |  |  |
Percentage of sales | 5.00% | 6.00% | 6.00%
Geographic Concentration Risk | Other | Sales |  |  |
Segment Information |  |  |
Percentage of sales | 4.00% | 5.00% | 5.00%

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