Segment Reporting Segment Reporting (Tables)

9 Months Ended

Jan. 30, 2021

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 30, 2021		January 25, 2020		January 30, 2021		January 25, 2020
Sales:
Retail	$	387,669	$	457,988	$	1,122,959	$	1,474,413
Wholesale	39,465		66,996		156,146		179,515
DSS	7,206		6,435		19,025		17,024
Elimination	(22,727)		(29,127)		(87,018)		(76,775)
Total Sales	$	411,613	$	502,292	$	1,211,112	$	1,594,177
Gross Profit
Retail	$	53,523	$	99,790	$	165,170	$	322,869
Wholesale	10,658		14,235		38,129		41,688
DSS	5,882		5,283		15,290		13,838
Elimination	549		(773)		(1,830)		(1,253)
Total Gross Profit	$	70,612	$	118,535	$	216,759	$	377,142
Depreciation and Amortization
Retail	$	9,806	$	11,699	$	30,361	$	35,372
Wholesale	1,614		1,483		4,231		4,531
DSS	1,863		1,904		5,883		6,543
Corporate Services	24		31		88		96
Total Depreciation and Amortization	$	13,307	$	15,117	$	40,563	$	46,542
Operating (Loss) Income
Retail	$	(59,996)	$	(3,747)	$	(107,740)	$	11,478
Wholesale	4,708		8,440		21,625		23,493
DSS	(2,567)		(1,608)		(6,218)		(6,420)
Corporate Services	(7,451)		(5,412)		(22,847)		(17,832)
Elimination	604		(644)		(1,704)		(1,071)
Total Operating (Loss) Income	$	(64,702)	$	(2,971)	$	(116,884)	$	9,648

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

	13 weeks ended				39 weeks ended
	January 30, 2021		January 25, 2020		January 30, 2021		January 25, 2020
The following is a reconciliation of segment Operating (Loss) Income to consolidated (Loss) Income Before Income Taxes:
Total Operating (Loss) Income	$	(64,702)	$	(2,971)	$	(116,884)	$	9,648
Interest Expense, net	2,311		1,904		5,876		5,882
(Loss) Income Before Income Taxes	$	(67,013)	$	(4,875)	$	(122,760)	$	3,766