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Segment Information (Tables)

3 Months Ended

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

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

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X

- References

No definition available.

+ Details

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