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v3.22.2

Segment Information - Income Statement Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 30, 2022 | Apr. 24, 2021 | Apr. 25, 2020
Segment Information |  |  |
Sales | $ 2,356,811 | $ 1,734,244 | $ 1,703,982
Operating Income (Loss) | 206,756 | 136,736 | 118,762
Interest expense | (895) | (1,390) | (1,291)
Interest income | 1,338 | 1,101 | 2,785
Other income (expense), net | (1,708) | 9,466 | (5,083)
Income before income taxes | 205,491 | 145,913 | 115,173
Depreciation and Amortization | 39,771 | 33,021 | 31,192
Capital Expenditures | 76,580 | 37,960 | 46,035
Wholesale Segment |  |  |
Segment Information |  |  |
Sales | 1,371,602 | 1,006,377 | 1,026,630
Operating Segments |  |  |
Segment Information |  |  |
Sales | 2,769,191 | 2,041,574 |
Operating Segments | Wholesale Segment |  |  |
Segment Information |  |  |
Sales | 1,768,838 | 1,301,298 | 1,310,294
Operating Income (Loss) | 134,013 | 134,312 | 142,440
Depreciation and Amortization | 24,520 | 19,029 | 17,612
Capital Expenditures | 49,373 | 27,303 | 36,602
Operating Segments | Retail |  |  |
Segment Information |  |  |
Sales | 804,394 | 612,906 | 598,554
Operating Income (Loss) | 109,546 | 46,724 | 48,256
Depreciation and Amortization | 6,320 | 4,894 | 4,271
Capital Expenditures | 19,426 | 8,958 | 7,597
Corporate and Other |  |  |
Segment Information |  |  |
Sales | 195,959 | 127,370 | 89,092
Operating Income (Loss) | (36,803) | (44,300) | (71,934)
Depreciation and Amortization | 8,931 | 9,098 | 9,309
Capital Expenditures | 7,781 | 1,699 | 1,836
Sales to external customers |  |  |
Segment Information |  |  |
Sales | 180,815 | 114,961 | 78,798
Intersegment sales |  |  |
Segment Information |  |  |
Sales | (15,144) | (12,409) | (10,294)
Intersegment sales | Wholesale Segment |  |  |
Segment Information |  |  |
Sales | (397,236) | (294,921) | (283,664)
Eliminations |  |  |
Segment Information |  |  |
Sales | $ (412,380) | $ (307,330) | $ (293,958)
Geographic Concentration Risk | Sales |  |  |
Segment Information |  |  |
Sales by Country | 100.00% | 100.00% | 100.00%
Geographic Concentration Risk | United States | Sales |  |  |
Segment Information |  |  |
Sales by Country | 89.00% | 91.00% | 89.00%
Geographic Concentration Risk | Canada | Sales |  |  |
Segment Information |  |  |
Sales by Country | 6.00% | 5.00% | 6.00%
Geographic Concentration Risk | Other | Sales |  |  |
Segment Information |  |  |
Sales by Country | 5.00% | 4.00% | 5.00%

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