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v3.22.4

Segment Information (Tables) | 9 Months Ended
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Jan. 28, 2023
Segment Reporting [Abstract] |
Schedule of 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) |  | 1/28/2023 |  | 1/22/2022 |  | 1/28/2023 |  | 1/22/2022
Sales |  |  |  |  |  |  |  |
Wholesale segment: |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 291,170 |  |  | $ | 328,533 |  |  | $ | 934,511 |  |  | $ | 973,973 |
Intersegment sales |  | 116,433 |  |  | 94,748 |  |  | 361,141 |  |  | 281,899 |
Wholesale segment sales |  | 407,603 |  |  | 423,281 |  |  | 1,295,652 |  |  | 1,255,872 |
Retail segment sales |  | 251,157 |  |  | 197,052 |  |  | 739,330 |  |  | 571,319 |
Corporate and Other: |  |  |  |  |  |  |  |
Sales to external customers |  | 30,396 |  |  | 45,988 |  |  | 114,305 |  |  | 126,953 |
Intersegment sales |  | 3,114 |  |  | 3,991 |  |  | 11,572 |  |  | 11,673 |
Corporate and Other sales |  | 33,510 |  |  | 49,979 |  |  | 125,877 |  |  | 138,626 |
Eliminations |  | (119,547) |  |  | (98,739) |  |  | (372,713) |  |  | (293,572) |
Consolidated sales |  | $ | 572,723 |  |  | $ | 571,573 |  |  | $ | 1,788,146 |  |  | $ | 1,672,245 |
Operating Income (Loss) |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 16,940 |  |  | $ | 27,639 |  |  | $ | 81,558 |  |  | $ | 89,098 |
Retail segment |  | 44,203 |  |  | 24,102 |  |  | 123,855 |  |  | 68,502 |
Corporate and Other |  | (18,303) |  |  | (12,254) |  |  | (48,047) |  |  | (29,629) |
Consolidated operating income |  | 42,840 |  |  | 39,487 |  |  | 157,366 |  |  | 127,971 |
Interest expense |  | (136) |  |  | (160) |  |  | (414) |  |  | (713) |
Interest income |  | 2,012 |  |  | 806 |  |  | 3,624 |  |  | 1,029 |
Other income (expense), net |  | (1,062) |  |  | (1,460) |  |  | (834) |  |  | (522) |
Income before income taxes |  | $ | 43,654 |  |  | $ | 38,673 |  |  | $ | 159,742 |  |  | $ | 127,765 |

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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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