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v3.23.2

Segment Information (Tables) | 3 Months Ended
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Jul. 29, 2023
Segment Reporting [Abstract] |
Schedule of Operating Income (Loss) by Segment | The following table presents sales and operating income (loss) by segment:
|  | Quarter Ended |  |
(Unaudited, amounts in thousands) |  | 7/29/2023 |  | 7/30/2022 |  |  |  |
Sales |  |  |  |  |  |  |  |
Wholesale segment: |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 236,251 |  |  | $ | 323,728 |  |  |  |  |
Intersegment sales |  | 97,224 |  |  | 118,090 |  |  |  |  |
Wholesale segment sales |  | 333,475 |  |  | 441,818 |  |  |  |  |
Retail segment sales |  | 208,243 |  |  | 236,021 |  |  |  |  |
Corporate and Other: |  |  |  |  |  |  |  |
Sales to external customers |  | 37,157 |  |  | 44,342 |  |  |  |  |
Intersegment sales |  | 2,904 |  |  | 4,388 |  |  |  |  |
Corporate and Other sales |  | 40,061 |  |  | 48,730 |  |  |  |  |
Eliminations |  | (100,128) |  |  | (122,478) |  |  |  |  |
Consolidated sales |  | $ | 481,651 |  |  | $ | 604,091 |  |  |  |  |
Operating Income (Loss) |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 23,503 |  |  | $ | 26,142 |  |  |  |  |
Retail segment |  | 29,264 |  |  | 38,152 |  |  |  |  |
Corporate and Other |  | (18,241) |  |  | (11,651) |  |  |  |  |
Consolidated operating income |  | 34,526 |  |  | 52,643 |  |  |  |  |
Interest expense |  | (122) |  |  | (159) |  |  |  |  |
Interest income |  | 3,056 |  |  | 474 |  |  |  |  |
Other income (expense), net |  | 556 |  |  | 45 |  |  |  |  |
Income before income taxes |  | $ | 38,016 |  |  | $ | 53,003 |  |  |  |  |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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