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Segment Information (Tables) | 9 Months Ended
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Jan. 27, 2024
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) |  | 1/27/2024 |  | 1/28/2023 |  | 1/27/2024 |  | 1/28/2023
Sales |  |  |  |  |  |  |  |
Wholesale segment: |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 260,542 |  |  | $ | 291,170 |  |  | $ | 760,531 |  |  | $ | 934,511 |
Intersegment sales |  | 95,833 |  |  | 116,433 |  |  | 294,286 |  |  | 361,141 |
Wholesale segment sales |  | 356,375 |  |  | 407,603 |  |  | 1,054,817 |  |  | 1,295,652 |
Retail segment sales |  | 204,696 |  |  | 251,157 |  |  | 627,248 |  |  | 739,330 |
Corporate and Other: |  |  |  |  |  |  |  |
Sales to external customers |  | 35,168 |  |  | 30,396 |  |  | 105,713 |  |  | 114,305 |
Intersegment sales |  | 2,964 |  |  | 3,114 |  |  | 8,712 |  |  | 11,572 |
Corporate and Other sales |  | 38,132 |  |  | 33,510 |  |  | 114,425 |  |  | 125,877 |
Eliminations |  | (98,797) |  |  | (119,547) |  |  | (302,998) |  |  | (372,713) |
Consolidated sales |  | $ | 500,406 |  |  | $ | 572,723 |  |  | $ | 1,493,492 |  |  | $ | 1,788,146 |
Operating Income (Loss) |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 22,711 |  |  | $ | 16,940 |  |  | $ | 67,664 |  |  | $ | 81,558 |
Retail segment |  | 22,313 |  |  | 44,203 |  |  | 79,512 |  |  | 123,855 |
Corporate and Other |  | (12,463) |  |  | (18,303) |  |  | (46,477) |  |  | (48,047) |
Consolidated operating income |  | 32,561 |  |  | 42,840 |  |  | 100,699 |  |  | 157,366 |
Interest expense |  | (106) |  |  | (136) |  |  | (329) |  |  | (414) |
Interest income |  | 4,124 |  |  | 2,012 |  |  | 11,222 |  |  | 3,624 |
Other income (expense), net |  | (639) |  |  | (1,062) |  |  | 21 |  |  | (834) |
Income before income taxes |  | $ | 35,940 |  |  | $ | 43,654 |  |  | $ | 111,613 |  |  | $ | 159,742 |

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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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