XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Income Statement Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 24, 2021
Jul. 25, 2020
Segment Reporting Information [Line Items]    
Sales $ 524,783 $ 285,458
Operating Income (Loss) 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
Wholesale segment    
Segment Reporting Information [Line Items]    
Sales 303,617 179,755
Operating Segments    
Segment Reporting Information [Line Items]    
Sales 618,980 331,451
Operating Segments | Wholesale segment    
Segment Reporting Information [Line Items]    
Sales 393,499 223,573
Operating Income (Loss) 18,331 17,940
Operating Segments | Retail Segment    
Segment Reporting Information [Line Items]    
Sales 181,847 91,137
Operating Income (Loss) 20,438 (6,627)
Corporate and Other    
Segment Reporting Information [Line Items]    
Sales 43,634 16,741
Operating Income (Loss) (4,398) (6,988)
Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Sales 39,319 14,566
Intersegment sales    
Segment Reporting Information [Line Items]    
Sales 4,315 2,175
Intersegment sales | Wholesale segment    
Segment Reporting Information [Line Items]    
Sales 89,882 43,818
Eliminations    
Segment Reporting Information [Line Items]    
Sales $ (94,197) $ (45,993)