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Segment Information (Tables)

6 Months Ended

Oct. 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												Six Months Ended
(Unaudited, amounts in thousands)						10/28/2023						10/29/2022						10/28/2023						10/29/2022
Sales
Wholesale segment:
Sales to external customers						$	263,738					$	319,613					$	499,989					$	643,341
Intersegment sales						101,229						126,618						198,453						244,708
Wholesale segment sales						364,967						446,231						698,442						888,049
Retail segment sales						214,309						252,152						422,552						488,173
Corporate and Other:
Sales to external customers						33,388						39,567						70,545						83,909
Intersegment sales						2,844						4,070						5,748						8,458
Corporate and Other sales						36,232						43,637						76,293						92,367
Eliminations						(104,073)						(130,688)						(204,201)						(253,166)
Consolidated sales						$	511,435					$	611,332					$	993,086					$	1,215,423
Operating Income (Loss)
Wholesale segment						$	21,450					$	38,476					$	44,953					$	64,618
Retail segment						27,935						41,500						57,199						79,652
Corporate and Other						(15,773)						(18,093)						(34,014)						(29,744)
Consolidated operating income						33,612						61,883						68,138						114,526
Interest expense						(101)						(119)						(223)						(278)
Interest income						4,042						1,138						7,098						1,612
Other income (expense), net						104						183						660						228
Income before income taxes						$	37,657					$	63,085					$	75,673					$	116,088

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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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