Segment Reporting Segment Reporting (Tables)

6 Months Ended

Oct. 31, 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				26 weeks ended
	October 31, 2020		October 26, 2019		October 31, 2020		October 26, 2019
Sales:
Retail	$	576,514	$	741,769	$	735,290	$	1,016,425
Wholesale	36,387		40,210		116,681		112,519
DSS	5,947		5,215		11,819		10,589
Elimination	(23,363)		(14,966)		(64,291)		(47,648)
Total Sales	$	595,485	$	772,228	$	799,499	$	1,091,885
Gross Profit
Retail	$	95,512	$	160,940	$	111,647	$	223,079
Wholesale	10,714		12,535		27,471		27,453
DSS	4,662		4,141		9,408		8,555
Elimination	4,397		9,334		(2,379)		(480)
Total Gross Profit	$	115,285	$	186,950	$	146,147	$	258,607
Depreciation and Amortization
Retail	$	9,985	$	11,696	$	20,555	$	23,673
Wholesale	1,322		1,483		2,617		3,048
DSS	1,855		2,335		4,020		4,639
Corporate Services	31		32		64		65
Total Depreciation and Amortization	$	13,193	$	15,546	$	27,256	$	31,425
Operating Income (Loss)
Retail	$	7,072	$	50,267	$	(47,744)	$	15,225
Wholesale	5,246		6,459		16,917		15,053
DSS	(2,196)		(2,809)		(3,651)		(4,812)
Corporate Services	(7,844)		(6,870)		(15,396)		(12,420)
Elimination	4,455		9,384		(2,308)		(427)
Total Operating Income (Loss)	$	6,733	$	56,431	$	(52,182)	$	12,619

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

	13 weeks ended				26 weeks ended
	October 31, 2020		October 26, 2019		October 31, 2020		October 26, 2019
The following is a reconciliation of segment Operating Income (Loss) to consolidated Income (Loss) Before Income Taxes:
Total Operating Income (Loss)	$	6,733	$	56,431	$	(52,182)	$	12,619
Interest Expense, net	912		1,446		3,565		3,978
Income (Loss) Before Income Taxes	$	5,821	$	54,985	$	(55,747)	$	8,641