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Segment Information (Tables) | 12 Months Ended
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Apr. 26, 2025
Segment Reporting [Abstract] |
Schedule of Operating Income (Loss) by Segment | The following table presents sales and operating income (loss) by segment:
|  | Year Ended April 26, 2025
(Amounts in thousands) |  | Wholesale |  | Retail |  | Corporate & Other |  | Intersegment Eliminations |  | Consolidated
Sales to external customers |  | $ | 1,056,914 |  |  | $ | 898,370 |  |  | $ | 153,923 |  |  | $ | — |  |  | $ | 2,109,207 |
Intersegment sales |  | 422,905 |  |  | — |  |  | 6,552 |  |  | (429,457) |  |  | — |
Total sales |  | 1,479,819 |  |  | 898,370 |  |  | 160,475 |  |  | (429,457) |  |  | 2,109,207 |
Cost of sales |  | 1,093,828 |  |  | 399,038 |  |  | 67,540 |  |  | (377,617) |  |  | 1,182,789 |
Gross profit |  | 385,991 |  |  | 499,332 |  |  | 92,935 |  |  | (51,840) |  |  | 926,418 |
SG&A expenses |  | 283,197 |  |  | 393,915 |  |  | 144,728 |  |  | (51,840) |  |  | 770,000 |
Goodwill impairment |  | 20,581 |  |  | — |  |  | — |  |  | — |  |  | 20,581 |
Operating income (loss) |  | $ | 82,213 |  |  | $ | 105,417 |  |  | $ | (51,793) |  |  | $ | — |  |  | $ | 135,837 |
Interest expense |  |  |  |  |  |  |  |  |  | (545) |
Interest income |  |  |  |  |  |  |  |  |  | 14,877 |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (3,035) |
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 147,134 |
|  | Year Ended April 27, 2024
(Amounts in thousands) |  | Wholesale |  | Retail |  | Corporate & Other |  | Intersegment Eliminations |  | Consolidated
Sales to external customers |  | $ | 1,048,431 |  |  | $ | 855,126 |  |  | $ | 143,470 |  |  | $ | — |  |  | $ | 2,047,027 |
Intersegment sales |  | 398,847 |  |  | — |  |  | 10,299 |  |  | (409,146) |  |  | — |
Total sales |  | 1,447,278 |  |  | 855,126 |  |  | 153,769 |  |  | (409,146) |  |  | 2,047,027 |
Cost of sales |  | 1,073,251 |  |  | 380,520 |  |  | 72,626 |  |  | (361,040) |  |  | 1,165,357 |
Gross profit |  | 374,027 |  |  | 474,606 |  |  | 81,143 |  |  | (48,106) |  |  | 881,670 |
SG&A expenses |  | 274,654 |  |  | 362,924 |  |  | 141,402 |  |  | (48,106) |  |  | 730,874 |
Operating income (loss) |  | $ | 99,373 |  |  | $ | 111,682 |  |  | $ | (60,259) |  |  | $ | — |  |  | $ | 150,796 |
Interest expense |  |  |  |  |  |  |  |  |  | (455) |
Interest income |  |  |  |  |  |  |  |  |  | 15,482 |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (71) |
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 165,752 |
|  | Year Ended April 29, 2023
(Amounts in thousands) |  | Wholesale |  | Retail |  | Corporate & Other |  | Intersegment Eliminations |  | Consolidated
Sales to external customers |  | $ | 1,215,429 |  |  | $ | 982,043 |  |  | $ | 151,961 |  |  | $ | — |  |  | $ | 2,349,433 |
Intersegment sales |  | 474,819 |  |  | — |  |  | 14,229 |  |  | (489,048) |  |  | — |
Total sales |  | 1,690,248 |  |  | 982,043 |  |  | 166,190 |  |  | (489,048) |  |  | 2,349,433 |
Cost of sales |  | 1,289,247 |  |  | 449,117 |  |  | 84,453 |  |  | (438,117) |  |  | 1,384,700 |
Gross profit |  | 401,001 |  |  | 532,926 |  |  | 81,737 |  |  | (50,931) |  |  | 964,733 |
SG&A expenses |  | 285,786 |  |  | 371,355 |  |  | 147,084 |  |  | (50,931) |  |  | 753,294 |
Operating income (loss) |  | $ | 115,215 |  |  | $ | 161,571 |  |  | $ | (65,347) |  |  | $ | — |  |  | $ | 211,439 |
Interest expense |  |  |  |  |  |  |  |  |  | (536) |
Interest income |  |  |  |  |  |  |  |  |  | 6,670 |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (11,784) |
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 205,789 |
Schedule of Additional Financial Information by Segment | The following tables present additional financial information by segment and location.
|  | Fiscal Year Ended
|  | (52 weeks) |  | (52 weeks) |  | (52 weeks)
(Amounts in thousands) |  | 4/26/2025 |  | 4/27/2024 |  | 4/29/2023
Depreciation and Amortization |  |  |  |  |  |
Wholesale segment |  | $ | 26,309 |  |  | $ | 28,189 |  |  | $ | 23,327 |
Retail segment |  | 11,198 |  |  | 9,632 |  |  | 7,922 |
Corporate and Other |  | 9,160 |  |  | 10,731 |  |  | 8,944 |
Consolidated depreciation and amortization |  | $ | 46,667 |  |  | $ | 48,552 |  |  | $ | 40,193 |
Capital Expenditures |  |  |  |  |  |
Wholesale segment |  | $ | 31,333 |  |  | $ | 30,854 |  |  | $ | 38,491 |
Retail segment |  | 36,915 |  |  | 18,502 |  |  | 22,285 |
Corporate and Other |  | 6,032 |  |  | 4,195 |  |  | 8,036 |
Consolidated capital expenditures |  | $ | 74,280 |  |  | $ | 53,551 |  |  | $ | 68,812 |
Sales by Country (1) |  |  |  |  |  |
United States |  | 91% |  | 90% |  | 89%
Canada |  | 6% |  | 6% |  | 6%
Other |  | 3% |  | 4% |  | 5%
Total |  | 100% |  | 100% |  | 100%
(1)Sales are attributed to countries on the basis of the customer's location.
(Amounts in thousands) |  | 4/26/2025 |  | 4/27/2024
Assets |  |  |  |
Wholesale segment |  | $ | 662,987 |  |  | $ | 722,044 |
Retail segment |  | 727,178 |  |  | 650,586 |
Unallocated assets |  | 531,997 |  |  | 540,812 |
Consolidated assets |  | $ | 1,922,162 |  |  | $ | 1,913,442 |
Long-Lived Assets by Geographic Location |  |  |  |
Domestic |  | $ | 976,220 |  |  | $ | 911,616 |
International |  | 72,591 |  |  | 94,778 |
Consolidated long-lived assets |  | $ | 1,048,811 |  |  | $ | 1,006,394 |

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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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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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