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Segment Information (Tables)

6 Months Ended

Oct. 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 October 25, 2025
(Unaudited, amounts in thousands)						Wholesale						Retail						Corporate & Other						Intersegment Eliminations						Consolidated
Sales to external customers						$	263,556					$	222,043					$	36,881					$	—					$	522,480
Intersegment sales						105,883						—						1,808						(107,691)						—
Total sales						369,439						222,043						38,689						(107,691)						522,480
Cost of sales						273,536						96,373						16,394						(94,961)						291,342
Gross profit						95,903						125,670						22,295						(12,730)						231,138
SG&A expenses						66,847						101,849						38,993						(12,730)						194,959
Operating income (loss)						$	29,056					$	23,821					$	(16,698)					$	—					$	36,179
Interest expense																														(110)
Interest income																														3,549
Other income (expense), net																														(54)
Income before income taxes																														$	39,564

						Quarter Ended October 26, 2024
(Unaudited, amounts in thousands)						Wholesale						Retail						Corporate & Other						Intersegment Eliminations						Consolidated
Sales to external customers						$	258,983					$	221,564					$	40,480					$	—					$	521,027
Intersegment sales						104,914						—						1,607						(106,521)						—
Total sales						363,897						221,564						42,087						(106,521)						521,027
Cost of sales						268,697						98,314						17,279						(93,911)						290,379
Gross profit						95,200						123,250						24,808						(12,610)						230,648
SG&A expenses						70,671						95,353						38,462						(12,610)						191,876
Operating income (loss)						$	24,529					$	27,897					$	(13,654)					$	—					$	38,772
Interest expense																														(99)
Interest income																														3,730
Other income (expense), net																														(1,879)
Income before income taxes																														$	40,524

						Six Months Ended October 25, 2025
(Unaudited, amounts in thousands)						Wholesale						Retail						Corporate & Other						Intersegment Eliminations						Consolidated
Sales to external customers						$	518,901					$	429,193					$	66,615					$	—					$	1,014,709
Intersegment sales						203,495						—						3,309						(206,804)						—
Total sales						722,396						429,193						69,924						(206,804)						1,014,709
Cost of sales						537,578						189,836						28,928						(181,968)						574,374
Gross profit						184,818						239,357						40,996						(24,836)						440,335
SG&A expenses						130,587						202,416						74,002						(24,836)						382,169
Operating income (loss)						$	54,231					$	36,941					$	(33,006)					$	—					$	58,166
Interest expense																														(230)
Interest income																														6,657
Other income (expense), net																														(639)
Income before income taxes																														$	63,954

						Six Months Ended October 26, 2024
(Unaudited, amounts in thousands)						Wholesale						Retail						Corporate & Other						Intersegment Eliminations						Consolidated
Sales to external customers						$	515,003					$	423,934					$	77,622					$	—					$	1,016,559
Intersegment sales						199,794						—						3,173						(202,967)						—
Total sales						714,797						423,934						80,795						(202,967)						1,016,559
Cost of sales						528,990						189,064						33,198						(178,684)						572,568
Gross profit						185,807						234,870						47,597						(24,283)						443,991
SG&A expenses						137,279						186,324						73,529						(24,283)						372,849
Operating income (loss)						$	48,528					$	48,546					$	(25,932)					$	—					$	71,142
Interest expense																														(309)
Interest income																														8,154
Other income (expense), net																														(2,497)
Income before income taxes																														$	76,490

						Quarter Ended												Six Months Ended
(Unaudited, amounts in thousands)						10/25/25						10/26/24						10/25/25						10/26/24
Depreciation and Amortization
Wholesale segment						$	6,474					$	6,490					$	13,089					$	12,747
Retail segment						3,536						2,745						6,729						5,375
Corporate and Other						1,760						2,262						3,281						5,522
Consolidated depreciation and amortization						$	11,770					$	11,497					$	23,099					$	23,644
Capital Expenditures
Wholesale segment						$	6,152					$	7,492					$	14,573					$	15,514
Retail segment						12,136						7,642						20,252						14,110
Corporate and Other						2,178						2,015						4,102						3,145
Consolidated capital expenditures						$	20,466					$	17,149					$	38,927					$	32,769
Sales by Country (1)
United States						92%						91%						92%						90%
Canada						5%						5%						5%						6%
Other						3%						4%						3%						4%
Total						100%						100%						100%						100%

(1)Sales are attributed to countries on the basis of the customer's location.

(Unaudited, amounts in thousands)						10/25/25						4/26/25
Assets
Wholesale segment						$	667,415					$	662,987
Retail segment						740,695						727,178
Unallocated assets						550,648						531,997
Consolidated assets						$	1,958,758					$	1,922,162
Long-Lived Assets by Geographic Location
Domestic						$	996,452					$	976,220
International						68,634						72,591
Consolidated long-lived assets						$	1,065,086					$	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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