Segment Information (Tables)

9 Months Ended

Jan. 23, 2021

The following table presents sales and operating income (loss) by segment:


	Quarter Ended				Nine Months Ended
(Unaudited, amounts in thousands)	1/23/21		1/25/20		1/23/21		1/25/20
Sales
Wholesale segment:
Sales to external customers	$	274,314	$	285,418	$	720,258	$	815,412
Intersegment sales	76,394		79,393		197,039		220,195
Wholesale segment sales	350,708		364,811		917,297		1,035,607

Retail segment sales	165,959		167,494		419,371		458,894

Corporate and Other:
Sales to external customers	29,923		22,944		75,145		62,395
Intersegment sales	3,768		2,725		9,004		8,137
Corporate and Other sales	33,691		25,669		84,149		70,532

Eliminations	(80,162)		(82,118)		(206,043)		(228,332)
Consolidated sales	$	470,196	$	475,856	$	1,214,774	$	1,336,701

Operating Income (Loss)
Wholesale segment	$	35,686	$	49,046	$	95,309	$	112,195
Retail segment	14,707		16,383		23,173		33,272
Corporate and Other	(15,979)		(13,116)		(31,804)		(40,131)
Consolidated operating income	34,414		52,313		86,678		105,336
Interest expense	(298)		(265)		(1,103)		(891)
Interest income	285		844		902		2,093
Other income (expense), net	6,532		(5,998)		7,995		(5,390)
Income before income taxes	$	40,933	$	46,894	$	94,472	$	101,148