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v3.25.2

Segment Information (Tables) | 3 Months Ended
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Jul. 26, 2025
Segment Reporting [Abstract] |
Schedule of Operating Income (Loss) by Segment | The following table presents sales and operating income (loss) by segment:
|  | Quarter Ended July 26, 2025
(Unaudited, amounts in thousands) |  | Wholesale |  | Retail |  | Corporate & Other |  | Intersegment Eliminations |  | Consolidated
Sales to external customers |  | $ | 255,345 |  |  | $ | 207,150 |  |  | $ | 29,734 |  |  | $ | — |  |  | $ | 492,229 |
Intersegment sales |  | 97,612 |  |  | — |  |  | 1,501 |  |  | (99,113) |  |  | — |
Total sales |  | 352,957 |  |  | 207,150 |  |  | 31,235 |  |  | (99,113) |  |  | 492,229 |
Cost of sales |  | 264,042 |  |  | 93,463 |  |  | 12,534 |  |  | (87,007) |  |  | 283,032 |
Gross profit |  | 88,915 |  |  | 113,687 |  |  | 18,701 |  |  | (12,106) |  |  | 209,197 |
SG&A expenses |  | 63,740 |  |  | 100,567 |  |  | 35,009 |  |  | (12,106) |  |  | 187,210 |
Operating income (loss) |  | $ | 25,175 |  |  | $ | 13,120 |  |  | $ | (16,308) |  |  | $ | — |  |  | $ | 21,987 |
Interest expense |  |  |  |  |  |  |  |  |  | (120) |
Interest income |  |  |  |  |  |  |  |  |  | 3,108 |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (585) |
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 24,390 |
|  | Quarter Ended July 27, 2024
(Unaudited, amounts in thousands) |  | Wholesale |  | Retail |  | Corporate & Other |  | Intersegment Eliminations |  | Consolidated
Sales to external customers |  | $ | 256,020 |  |  | $ | 202,370 |  |  | $ | 37,142 |  |  | $ | — |  |  | $ | 495,532 |
Intersegment sales |  | 94,880 |  |  | — |  |  | 1,566 |  |  | (96,446) |  |  | — |
Total sales |  | 350,900 |  |  | 202,370 |  |  | 38,708 |  |  | (96,446) |  |  | 495,532 |
Cost of sales |  | 260,293 |  |  | 90,750 |  |  | 15,919 |  |  | (84,773) |  |  | 282,189 |
Gross profit |  | 90,607 |  |  | 111,620 |  |  | 22,789 |  |  | (11,673) |  |  | 213,343 |
SG&A expenses |  | 66,608 |  |  | 90,971 |  |  | 35,067 |  |  | (11,673) |  |  | 180,973 |
Operating income (loss) |  | $ | 23,999 |  |  | $ | 20,649 |  |  | $ | (12,278) |  |  | $ | — |  |  | $ | 32,370 |
Interest expense |  |  |  |  |  |  |  |  |  | (210) |
Interest income |  |  |  |  |  |  |  |  |  | 4,424 |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (618) |
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 35,966 |
|  | Quarter Ended
(Unaudited, amounts in thousands) |  | 7/26/2025 |  | 7/27/2024
Depreciation and Amortization |  |  |  |
Wholesale segment |  | $ | 6,615 |  |  | $ | 6,257 |
Retail segment |  | 3,193 |  |  | 2,630 |
Corporate and Other |  | 1,521 |  |  | 3,260 |
Consolidated depreciation and amortization |  | $ | 11,329 |  |  | $ | 12,147 |
Capital Expenditures |  |  |  |
Wholesale segment |  | $ | 8,421 |  |  | $ | 8,022 |
Retail segment |  | 8,116 |  |  | 6,468 |
Corporate and Other |  | 1,924 |  |  | 1,130 |
Consolidated capital expenditures |  | $ | 18,461 |  |  | $ | 15,620 |
Sales by Country (1) |  |  |  |
United States |  | 91% |  | 90%
Canada |  | 5% |  | 6%
Other |  | 4% |  | 4%
Total |  | 100% |  | 100%
(1)Sales are attributed to countries on the basis of the customer's location.
(Unaudited, amounts in thousands) |  | 7/26/2025 |  | 4/26/2025
Assets |  |  |  |
Wholesale segment |  | $ | 664,749 |  |  | $ | 662,987 |
Retail segment |  | 728,274 |  |  | 727,178 |
Unallocated assets |  | 532,930 |  |  | 531,997 |
Consolidated assets |  | $ | 1,925,953 |  |  | $ | 1,922,162 |
Long-Lived Assets by Geographic Location |  |  |  |
Domestic |  | $ | 992,188 |  |  | $ | 976,220 |
International |  | 71,088 |  |  | 72,591 |
Consolidated long-lived assets |  | $ | 1,063,276 |  |  | $ | 1,048,811 |

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