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Segment Information (Tables)

6 Months Ended

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

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X

- References

No definition available.

+ Details

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