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Segment Information (Tables) | 9 Months Ended
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Jan. 22, 2022
Segment Reporting [Abstract] |
Sales and operating income (loss) by segment | The following table presents sales and operating income (loss) by segment:
|  | Quarter Ended |  | Nine Months Ended
(Unaudited, amounts in thousands) |  | 1/22/2022 |  | 1/23/2021 |  | 1/22/2022 |  | 1/23/2021
Sales |  |  |  |  |  |  |  |
Wholesale segment: |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 328,533 |  |  | $ | 274,314 |  |  | $ | 973,973 |  |  | $ | 720,258 |
Intersegment sales |  | 94,748 |  |  | 76,394 |  |  | 281,899 |  |  | 197,039 |
Wholesale segment sales |  | 423,281 |  |  | 350,708 |  |  | 1,255,872 |  |  | 917,297 |
Retail segment sales |  | 197,052 |  |  | 165,959 |  |  | 571,319 |  |  | 419,371 |
Corporate and Other: |  |  |  |  |  |  |  |
Sales to external customers |  | 45,988 |  |  | 29,923 |  |  | 126,953 |  |  | 75,145 |
Intersegment sales |  | 3,991 |  |  | 3,768 |  |  | 11,673 |  |  | 9,004 |
Corporate and Other sales |  | 49,979 |  |  | 33,691 |  |  | 138,626 |  |  | 84,149 |
Eliminations |  | (98,739) |  |  | (80,162) |  |  | (293,572) |  |  | (206,043) |
Consolidated sales |  | $ | 571,573 |  |  | $ | 470,196 |  |  | $ | 1,672,245 |  |  | $ | 1,214,774 |
Operating Income (Loss) |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 27,639 |  |  | $ | 35,686 |  |  | $ | 89,098 |  |  | $ | 95,309 |
Retail segment |  | 24,102 |  |  | 14,707 |  |  | 68,502 |  |  | 23,173 |
Corporate and Other |  | (12,254) |  |  | (15,979) |  |  | (29,629) |  |  | (31,804) |
Consolidated operating income |  | 39,487 |  |  | 34,414 |  |  | 127,971 |  |  | 86,678 |
Interest expense |  | (160) |  |  | (298) |  |  | (713) |  |  | (1,103) |
Interest income |  | 806 |  |  | 285 |  |  | 1,029 |  |  | 902 |
Other income (expense), net |  | (1,460) |  |  | 6,532 |  |  | (522) |  |  | 7,995 |
Income before income taxes |  | $ | 38,673 |  |  | $ | 40,933 |  |  | $ | 127,765 |  |  | $ | 94,472 |

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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 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&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=123359005&loc=d3e8906-108599 + Details
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