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v3.23.2

Goodwill and Other Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 29, 2023 | Apr. 30, 2022
Indefinite-lived Intangible Assets [Roll Forward] |  |
Balance at beginning of period | $ 33,971 | $ 30,431
Acquisitions, Indefinite-Lived Intangible Assets | 6,562 | 4,896
Amortization | (1,006) | (1,049)
Translation adjustment | (152) | (307)
Balance at end of period | 39,375 | 33,971
Trade Name |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Balance at beginning of period | 3,392 | 4,205
Acquisitions, Finite-Lived Trade Name | 0 | 0
Amortization | (798) | (813)
Translation adjustment | 0 | 0
Balance at end of period | 2,594 | 3,392
Other Intangible Assets |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Balance at beginning of period | 2,105 | 2,564
Acquisitions, Other Intangible Assets | 0 | 0
Amortization | (208) | (236)
Translation adjustment | (10) | (223)
Balance at end of period | 1,887 | 2,105
Trade Name |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Balance at beginning of period | 1,155 | 1,155
Acquisitions, Indefinite-Lived Intangible Assets | 0 | 0
Amortization | 0 | 0
Translation adjustment | 0 | 0
Balance at end of period | 1,155 | 1,155
Indefinite-Lived Reacquired Rights |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Balance at beginning of period | 27,319 | 22,507
Acquisitions, Indefinite-Lived Intangible Assets | 6,562 | 4,896
Amortization | 0 | 0
Translation adjustment | (142) | (84)
Balance at end of period | $ 33,739 | $ 27,319
Wholesale | Maximum |  |
Other intangible assets |  |
Useful life | 15 years |
Corporate and Other |  |
Other intangible assets |  |
Useful life | 8 years |

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- Definition Amount of increase in intangible assets, excluding goodwill, from acquisitions. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
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- Definition Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 10 -Section 45 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126980362&loc=d3e28129-110885 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32022-110900 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123602790&loc=d3e30304-110892 + Details
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