Segment Information (Tables)

12 Months Ended

Apr. 24, 2021

Segment Reporting [Abstract]

Schedule of Operating Income (Loss) by Segment

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

	Fiscal Year Ended
	(52 weeks)		(52 weeks)		(52 weeks)
(Amounts in thousands)	4/24/2021		4/25/2020		4/27/2019
Sales
Wholesale segment:
Sales to external customers	$	1,006,377	$	1,026,630	$	1,112,634
Intersegment sales	294,921		283,664		270,081
Wholesale segment sales	1,301,298		1,310,294		1,382,715
Retail segment sales	612,906		598,554		570,201
Corporate and Other:
Sales to external customers	114,961		78,798		62,566
Intersegment sales	12,409		10,294		11,446
Corporate and Other sales	127,370		89,092		74,012
Eliminations	(307,330)		(293,958)		(281,527)
Consolidated sales	$	1,734,244	$	1,703,982	$	1,745,401
Operating Income (Loss)
Wholesale segment	$	134,312	$	142,440	$	140,495
Retail segment	46,724		48,256		37,922
Corporate and Other	(44,300)		(71,934)		(48,743)
Consolidated operating income	136,736		118,762		129,674
Interest expense	(1,390)		(1,291)		(1,542)
Interest income	1,101		2,785		2,103
Pension termination refund (charge)	—		1,900		(32,671)
Other income (expense), net	9,466		(6,983)		(2,237)
Income before income taxes	$	145,913	$	115,173	$	95,327

Schedule of Additional Financial Information by Segment

The following tables present additional financial information by segment and location.

	Fiscal Year Ended
	(52 weeks)			(52 weeks)			(52 weeks)
(Amounts in thousands)	4/24/2021			4/25/2020			4/27/2019
Depreciation and Amortization
Wholesale segment	$	19,029		$	17,612		$	17,265
Retail segment	4,894			4,271			4,007
Corporate and Other	9,098			9,309			9,875
Consolidated depreciation and amortization	$	33,021		$	31,192		$	31,147
Capital Expenditures
Wholesale segment	$	27,303		$	36,602		$	39,063
Retail segment	8,958			7,597			4,604
Corporate and Other	1,699			1,836			4,766
Consolidated capital expenditures	$	37,960		$	46,035		$	48,433
Sales by Country
United States	91		%	89		%	89		%
Canada	5		%	6		%	6		%
Other	4		%	5		%	5		%
Total	100		%	100		%	100		%

(Amounts in thousands)	4/24/2021		4/25/2020
Assets
Wholesale segment	$	720,721	$	531,295
Retail segment	546,299		495,970
Unallocated assets	519,302		407,624
Consolidated assets	$	1,786,322	$	1,434,889
Long-Lived Assets by Geographic Location
Domestic	$	713,525	$	662,623
International	55,714		48,852
Consolidated long-lived assets	$	769,239	$	711,475