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v3.23.2

Goodwill and Other Intangible Assets - Other Intangible Assets (Details) $ in Thousands | 3 Months Ended
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Jul. 29, 2023 USD ($)
Roll-forward of other intangible assets |
Balance at beginning of period | $ 39,375
Acquisitions | 2,307
Amortization | (255)
Translation adjustment | 102
Balance at end of period | 41,529
Finite-Lived Trade Name |
Roll-forward of other intangible assets |
Balance at beginning of period | 2,594
Acquisitions | 0
Amortization | (200)
Translation adjustment | 0
Balance at end of period | 2,394
Other Intangible Assets |
Roll-forward of other intangible assets |
Balance at beginning of period | 1,887
Acquisitions | 0
Amortization | (55)
Translation adjustment | 42
Balance at end of period | 1,874
Finite-Lived Trade Name |
Roll-forward of other intangible assets |
Balance at beginning of period | 1,155
Acquisitions | 0
Amortization | 0
Translation adjustment | 0
Balance at end of period | 1,155
Indefinite- Lived Reacquired Rights |
Roll-forward of other intangible assets |
Balance at beginning of period | 33,739
Acquisitions | 2,307
Amortization | 0
Translation adjustment | 60
Balance at end of period | $ 36,106
Corporate and Other |
Other intangible assets |
Useful life | 8 years
Maximum | Wholesale Segment | Operating Segments |
Other intangible assets |
Useful life | 15 years

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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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-1 + Details
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