XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.3

Segment Information (Tables)

6 Months Ended

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

X

- 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

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration