Segment Reporting Segment Reporting (Tables)

9 Months Ended

Jan. 25, 2020

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Summarized financial information for our reportable segments is reported below:

	13 weeks ended						39 weeks ended
	January 25, 2020			January 26, 2019			January 25, 2020			January 26, 2019
Sales:
Retail	$	457,988		$	498,146		$	1,474,413		$	1,569,137
Wholesale	66,996			78,508			179,515			209,282
DSS	6,435			5,237			17,024			15,848
Elimination	(29,127		)	(33,883		)	(76,775		)	(94,009		)
Total Sales	$	502,292		$	548,008		$	1,594,177		$	1,700,258
Gross Profit
Retail	$	99,790		$	106,244		$	322,869		$	341,466
Wholesale	14,235			22,739			41,688			56,559
DSS	5,283			4,969			13,838			15,312
Elimination	(773		)	(999		)	(1,253		)	(3,014		)
Total Gross Profit	$	118,535		$	132,953		$	377,142		$	410,323
Depreciation and Amortization
Retail	$	11,699		$	12,769		$	35,372		$	39,061
Wholesale	1,483			1,496			4,531			4,455
DSS	1,904			2,072			6,543			5,698
Corporate Services	31			37			96			119
Total Depreciation and Amortization	$	15,117		$	16,374		$	46,542		$	49,333
Operating (Loss) Income
Retail	$	(3,747	)	$	(4,920	)	$	11,478		$	18,180
Wholesale	8,440			15,845			23,493			35,703
DSS	(1,608		)	(678		)	(6,420		)	(627		)
Corporate Services	(5,412		)	(6,234		)	(17,832		)	(17,862		)
Elimination	(644		)	(992		)	(1,071		)	(2,966		)
Total Operating (Loss) Income	$	(2,971	)	$	3,021		$	9,648		$	32,428

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	13 weeks ended					39 weeks ended
	January 25, 2020			January 26, 2019		January 25, 2020		January 26, 2019
The following is a reconciliation of segment Operating (Loss) Income to consolidated (Loss) Income Before Income Taxes:
Total Operating Income	$	(2,971	)	$	3,021	$	9,648	$	32,428
Interest Expense, net	1,904			2,546		5,882		7,904
(Loss) Income Before Income Taxes	$	(4,875	)	$	475	$	3,766	$	24,524