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Segment Information (Tables)

3 Months Ended

Jul. 24, 2021

Segment Reporting [Abstract]

Sales and operating income (loss) by segment

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

						Quarter Ended
(Unaudited, amounts in thousands)						7/24/2021						7/25/2020
Sales
Wholesale segment:
Sales to external customers						$	303,617					$	179,755
Intersegment sales						89,882						43,818
Wholesale segment sales						393,499						223,573
Retail segment sales						181,847						91,137
Corporate and Other:
Sales to external customers						39,319						14,566
Intersegment sales						4,315						2,175
Corporate and Other sales						43,634						16,741
Eliminations						(94,197)						(45,993)
Consolidated sales						$	524,783					$	285,458
Operating Income (Loss)
Wholesale segment						$	18,331					$	17,940
Retail segment						20,438						(6,627)
Corporate and Other						(4,398)						(6,988)
Consolidated operating income						34,371						4,325
Interest expense						(311)						(459)
Interest income						117						494
Other income (expense), net						(93)						1,474
Income before income taxes						$	34,084					$	5,834

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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=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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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=123359005&loc=d3e8906-108599

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- References

No definition available.

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