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Segment Information (Tables)

3 Months Ended

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

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X

- References

No definition available.

+ Details

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