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Segment Information (Tables)

9 Months Ended

Jan. 25, 2025

Segment Reporting [Abstract]

Schedule of Operating Income (Loss) by Segment

The following table presents sales and operating income (loss) by segment:

						Quarter Ended												Nine Months Ended
(Unaudited, amounts in thousands)						1/25/2025						1/27/2024						1/25/2025						1/27/2024
Sales
Wholesale segment:
Sales to external customers						$	255,028					$	260,542					$	770,031					$	760,531
Intersegment sales						107,970						95,833						307,764						294,286
Wholesale segment sales						362,998						356,375						1,077,795						1,054,817
Retail segment sales						227,667						204,696						651,601						627,248
Corporate and Other:
Sales to external customers						39,082						35,168						116,704						105,713
Intersegment sales						1,580						2,964						4,753						8,712
Corporate and Other sales						40,662						38,132						121,457						114,425
Eliminations						(109,550)						(98,797)						(312,517)						(302,998)
Consolidated sales						$	521,777					$	500,406					$	1,538,336					$	1,493,492
Operating Income (Loss)
Wholesale segment						$	23,565					$	22,711					$	72,093					$	67,664
Retail segment						24,457						22,313						73,003						79,512
Corporate and Other						(12,854)						(12,463)						(38,786)						(46,477)
Consolidated operating income						35,168						32,561						106,310						100,699
Interest expense						(102)						(106)						(411)						(329)
Interest income						3,465						4,124						11,619						11,222
Other income (expense), net						97						(639)						(2,400)						21
Income before income taxes						$	38,628					$	35,940					$	115,118					$	111,613

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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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X

- References

No definition available.

+ Details

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