XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Reporting Segment Reporting (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 30, 2021
USD ($)
Store
Jan. 25, 2020
USD ($)
Jan. 30, 2021
USD ($)
Store
segment
Jan. 25, 2020
USD ($)
Segment Reporting Information [Line Items]        
Number of Reportable Segments | segment     3  
Number of Stores | Store 1,441   1,441  
Revenues $ 411,613 $ 502,292 $ 1,211,112 $ 1,594,177
Gross Profit 70,612 118,535 216,759 377,142
Depreciation and amortization expense 13,307 15,117 40,563 46,542
Operating Income (Loss) (64,702) (2,971) (116,884) 9,648
Interest expense, net 2,311 1,904 5,876 5,882
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest (67,013) (4,875) (122,760) 3,766
Other Nonrecurring Expense 27,630 0 27,630 433
us-gaap_OtherNonrecurringExpensenetoftax 20,506      
Retail Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 387,669 457,988 1,122,959 1,474,413
Gross Profit 53,523 99,790 165,170 322,869
Depreciation and amortization expense 9,806 11,699 30,361 35,372
Operating Income (Loss) $ (59,996) (3,747) $ (107,740) 11,478
Wholesale [Member]        
Segment Reporting Information [Line Items]        
Number of Wholesale Customers | Store     3,300  
Number of System Customers | Store 400   400  
Revenues $ 39,465 66,996 $ 156,146 179,515
Gross Profit 10,658 14,235 38,129 41,688
Depreciation and amortization expense 1,614 1,483 4,231 4,531
Operating Income (Loss) 4,708 8,440 21,625 23,493
DSS [Member]        
Segment Reporting Information [Line Items]        
Revenues 7,206 6,435 19,025 17,024
Gross Profit 5,882 5,283 15,290 13,838
Depreciation and amortization expense 1,863 1,904 5,883 6,543
Operating Income (Loss) (2,567) (1,608) (6,218) (6,420)
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues (22,727) (29,127) (87,018) (76,775)
Gross Profit 549 (773) (1,830) (1,253)
Operating Income (Loss) 604 (644) (1,704) (1,071)
Corporate, Non-Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues (22,727) (29,127) (87,018) (76,775)
Depreciation and amortization expense 24 31 88 96
Operating Income (Loss) $ (7,451) $ (5,412) $ (22,847) $ (17,832)
Physical Stores [Member]        
Segment Reporting Information [Line Items]        
Number of Stores | Store 765   765  
Virtual Stores [Member]        
Segment Reporting Information [Line Items]        
Number of Stores | Store 676   676