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v3.24.3

Segment Information - Income Statement Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Oct. 26, 2024 | Oct. 28, 2023 | Oct. 26, 2024 | Oct. 28, 2023
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 521,027 | $ 511,435 | $ 1,016,559 | $ 993,086
Operating Income (Loss) | 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
Wholesale Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 258,983 | 263,738 | 515,003 | 499,989
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 627,548 | 615,508 | 1,219,526 | 1,197,287
Operating Segments | Wholesale Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 363,897 | 364,967 | 714,797 | 698,442
Operating Income (Loss) | 24,529 | 21,450 | 48,528 | 44,953
Operating Segments | Retail Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 221,564 | 214,309 | 423,934 | 422,552
Operating Income (Loss) | 27,897 | 27,935 | 48,546 | 57,199
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 42,087 | 36,232 | 80,795 | 76,293
Operating Income (Loss) | (13,654) | (15,773) | (25,932) | (34,014)
Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 40,480 | 33,388 | 77,622 | 70,545
Intersegment sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,607 | 2,844 | 3,173 | 5,748
Intersegment sales | Wholesale Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 104,914 | 101,229 | 199,794 | 198,453
Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ (106,521) | $ (104,073) | $ (202,967) | $ (204,201)

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