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Segment Information (Tables)

3 Months Ended

Jul. 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
(Unaudited, amounts in thousands)						7/27/2024						7/29/2023
Sales
Wholesale segment:
Sales to external customers						$	256,020					$	236,251
Intersegment sales						94,880						97,224
Wholesale segment sales						350,900						333,475
Retail segment sales						202,370						208,243
Corporate and Other:
Sales to external customers						37,142						37,157
Intersegment sales						1,566						2,904
Corporate and Other sales						38,708						40,061
Eliminations						(96,446)						(100,128)
Consolidated sales						$	495,532					$	481,651
Operating Income (Loss)
Wholesale segment						$	23,999					$	23,503
Retail segment						20,649						29,264
Corporate and Other						(12,278)						(18,241)
Consolidated operating income						32,370						34,526
Interest expense						(210)						(122)
Interest income						4,424						3,056
Other income (expense), net						(618)						556
Income before income taxes						$	35,966					$	38,016

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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
-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

Reference 2: 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

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- References

No definition available.

+ Details

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