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v3.23.2

Segment Information - Income Statement Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 29, 2023 | Apr. 30, 2022 | Apr. 24, 2021
Segment Information |  |  |
Sales | $ 2,349,433 | $ 2,356,811 | $ 1,734,244
Operating Income (Loss) | 211,439 | 206,756 | 136,736
Interest expense | (536) | (895) | (1,390)
Interest income | 6,670 | 1,338 | 1,101
Other income (expense), net | (11,784) | (1,708) | 9,466
Income before income taxes | 205,789 | 205,491 | 145,913
Depreciation and Amortization | 40,193 | 39,771 | 33,021
Capital Expenditures | 68,812 | 76,580 | 37,960
Wholesale Segment |  |  |
Segment Information |  |  |
Sales | 1,215,429 | 1,371,602 | 1,006,377
Operating Segments |  |  |
Segment Information |  |  |
Sales | 2,838,481 | 2,769,191 |
Operating Segments | Wholesale Segment |  |  |
Segment Information |  |  |
Sales | 1,690,248 | 1,768,838 | 1,301,298
Operating Income (Loss) | 115,215 | 134,013 | 134,312
Depreciation and Amortization | 23,327 | 24,520 | 19,029
Capital Expenditures | 38,491 | 49,373 | 27,303
Operating Segments | Retail |  |  |
Segment Information |  |  |
Sales | 982,043 | 804,394 | 612,906
Operating Income (Loss) | 161,571 | 109,546 | 46,724
Depreciation and Amortization | 7,922 | 6,320 | 4,894
Capital Expenditures | 22,285 | 19,426 | 8,958
Corporate and Other |  |  |
Segment Information |  |  |
Sales | 166,190 | 195,959 | 127,370
Operating Income (Loss) | (65,347) | (36,803) | (44,300)
Depreciation and Amortization | 8,944 | 8,931 | 9,098
Capital Expenditures | 8,036 | 7,781 | 1,699
Sales to external customers |  |  |
Segment Information |  |  |
Sales | 151,961 | 180,815 | 114,961
Intersegment sales |  |  |
Segment Information |  |  |
Sales | (14,229) | (15,144) | (12,409)
Intersegment sales | Wholesale Segment |  |  |
Segment Information |  |  |
Sales | (474,819) | (397,236) | (294,921)
Eliminations |  |  |
Segment Information |  |  |
Sales | $ (489,048) | $ (412,380) | $ (307,330)
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% | 89.00% | 91.00%
Geographic Concentration Risk | Canada | Sales |  |  |
Segment Information |  |  |
Sales by Country | 6.00% | 6.00% | 5.00%
Geographic Concentration Risk | Other | Sales |  |  |
Segment Information |  |  |
Sales by Country | 5.00% | 5.00% | 4.00%

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