Segment Reporting Segment Reporting (Tables)

3 Months Ended

Jul. 31, 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
	July 31, 2021		August 1, 2020
Sales:
Retail	$	210,469	$	158,776
Wholesale	44,484		80,294
DSS	8,303		5,872
Elimination	(22,462)		(40,928)
Total Sales	$	240,794	$	204,014
Gross Profit
Retail (a)	$	48,143	$	16,135
Wholesale	10,405		16,757
DSS	7,030		4,746
Elimination	(5,549)		(6,776)
Total Gross Profit	$	60,029	$	30,862
Depreciation and Amortization
Retail	$	9,407	$	10,570
Wholesale	1,300		1,295
DSS	1,899		2,165
Corporate Services	18		33
Total Depreciation and Amortization	$	12,624	$	14,063
Operating Loss
Retail	$	(31,356)	$	(54,816)
Wholesale	5,114		11,671
DSS	(1,316)		(1,455)
Corporate Services	(8,358)		(7,552)
Elimination	(5,537)		(6,763)
Total Operating Loss	$	(41,453)	$	(58,915)

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

	13 weeks ended
Reconciliation of segment Operating Loss to consolidated Loss Before Income Taxes:	July 31, 2021		August 1, 2020
Total Operating Loss	$	(41,453)	$	(58,915)
Interest Expense, net	2,494		2,653
Loss Before Income Taxes	$	(43,947)	$	(61,568)

(a)    For the 13 weeks ended July 13, 2021, gross margin includes a merchandise inventory loss of $434 in the Retail Segment. See Note 2. Summary of Significant Accounting Policies - Merchandise Inventories.