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v3.24.3

Segment Information (Tables) | 6 Months Ended
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Oct. 26, 2024
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) |  | 10/26/2024 |  | 10/28/2023 |  | 10/26/2024 |  | 10/28/2023
Sales |  |  |  |  |  |  |  |
Wholesale segment: |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 258,983 |  |  | $ | 263,738 |  |  | $ | 515,003 |  |  | $ | 499,989 |
Intersegment sales |  | 104,914 |  |  | 101,229 |  |  | 199,794 |  |  | 198,453 |
Wholesale segment sales |  | 363,897 |  |  | 364,967 |  |  | 714,797 |  |  | 698,442 |
Retail segment sales |  | 221,564 |  |  | 214,309 |  |  | 423,934 |  |  | 422,552 |
Corporate and Other: |  |  |  |  |  |  |  |
Sales to external customers |  | 40,480 |  |  | 33,388 |  |  | 77,622 |  |  | 70,545 |
Intersegment sales |  | 1,607 |  |  | 2,844 |  |  | 3,173 |  |  | 5,748 |
Corporate and Other sales |  | 42,087 |  |  | 36,232 |  |  | 80,795 |  |  | 76,293 |
Eliminations |  | (106,521) |  |  | (104,073) |  |  | (202,967) |  |  | (204,201) |
Consolidated sales |  | $ | 521,027 |  |  | $ | 511,435 |  |  | $ | 1,016,559 |  |  | $ | 993,086 |
Operating Income (Loss) |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 24,529 |  |  | $ | 21,450 |  |  | $ | 48,528 |  |  | $ | 44,953 |
Retail segment |  | 27,897 |  |  | 27,935 |  |  | 48,546 |  |  | 57,199 |
Corporate and Other |  | (13,654) |  |  | (15,773) |  |  | (25,932) |  |  | (34,014) |
Consolidated operating income |  | 38,772 |  |  | 33,612 |  |  | 71,142 |  |  | 68,138 |
Interest expense |  | (99) |  |  | (101) |  |  | (309) |  |  | (223) |
Interest income |  | 3,730 |  |  | 4,042 |  |  | 8,154 |  |  | 7,098 |
Other income (expense), net |  | (1,879) |  |  | 104 |  |  | (2,497) |  |  | 660 |
Income before income taxes |  | $ | 40,524 |  |  | $ | 37,657 |  |  | $ | 76,490 |  |  | $ | 75,673 |

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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 + Details
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