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v3.22.2.2

Segment Information (Tables) | 6 Months Ended
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Oct. 29, 2022
Segment Reporting [Abstract] |
Schedule of Operating Income (Loss) by Segment | The following table presents sales and operating income (loss) by segment:
|  | Quarter Ended |  | Six Months Ended
(Unaudited, amounts in thousands) |  | 10/29/2022 |  | 10/23/2021 |  | 10/29/2022 |  | 10/23/2021
Sales |  |  |  |  |  |  |  |
Wholesale segment: |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 319,613 |  |  | $ | 341,823 |  |  | $ | 643,341 |  |  | $ | 645,440 |
Intersegment sales |  | 126,618 |  |  | 97,269 |  |  | 244,708 |  |  | 187,151 |
Wholesale segment sales |  | 446,231 |  |  | 439,092 |  |  | 888,049 |  |  | 832,591 |
Retail segment sales |  | 252,152 |  |  | 192,420 |  |  | 488,173 |  |  | 374,267 |
Corporate and Other: |  |  |  |  |  |  |  |
Sales to external customers |  | 39,567 |  |  | 41,646 |  |  | 83,909 |  |  | 80,965 |
Intersegment sales |  | 4,070 |  |  | 3,367 |  |  | 8,458 |  |  | 7,682 |
Corporate and Other sales |  | 43,637 |  |  | 45,013 |  |  | 92,367 |  |  | 88,647 |
Eliminations |  | (130,688) |  |  | (100,636) |  |  | (253,166) |  |  | (194,833) |
Consolidated sales |  | $ | 611,332 |  |  | $ | 575,889 |  |  | $ | 1,215,423 |  |  | $ | 1,100,672 |
Operating Income (Loss) |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 38,476 |  |  | $ | 43,128 |  |  | $ | 64,618 |  |  | $ | 61,459 |
Retail segment |  | 41,500 |  |  | 23,962 |  |  | 79,652 |  |  | 44,400 |
Corporate and Other |  | (18,093) |  |  | (12,977) |  |  | (29,744) |  |  | (17,375) |
Consolidated operating income |  | 61,883 |  |  | 54,113 |  |  | 114,526 |  |  | 88,484 |
Interest expense |  | (119) |  |  | (242) |  |  | (278) |  |  | (553) |
Interest income |  | 1,138 |  |  | 106 |  |  | 1,612 |  |  | 223 |
Other income (expense), net |  | 183 |  |  | 1,031 |  |  | 228 |  |  | 938 |
Income before income taxes |  | $ | 63,085 |  |  | $ | 55,008 |  |  | $ | 116,088 |  |  | $ | 89,092 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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