Segment Information (Tables)

6 Months Ended

Oct. 23, 2021

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


	Quarter Ended				Six Months Ended
(Unaudited, amounts in thousands)	10/23/2021		10/24/2020		10/23/2021		10/24/2020
Sales
Wholesale segment:
Sales to external customers	$	341,823	$	266,189	$	645,440	$	445,944
Intersegment sales	97,269		76,827		187,151		120,645
Wholesale segment sales	439,092		343,016		832,591		566,589

Retail segment sales	192,420		162,275		374,267		253,412

Corporate and Other:
Sales to external customers	41,646		30,656		80,965		45,222
Intersegment sales	3,367		3,061		7,682		5,236
Corporate and Other sales	45,013		33,717		88,647		50,458

Eliminations	(100,636)		(79,888)		(194,833)		(125,881)
Consolidated sales	$	575,889	$	459,120	$	1,100,672	$	744,578

Operating Income (Loss)
Wholesale segment	$	43,128	$	41,683	$	61,459	$	59,623
Retail segment	23,962		15,093		44,400		8,466
Corporate and Other	(12,977)		(8,837)		(17,375)		(15,825)
Consolidated operating income	54,113		47,939		88,484		52,264
Interest expense	(242)		(346)		(553)		(805)
Interest income	106		123		223		617
Other income (expense), net	1,031		(11)		938		1,463
Income before income taxes	$	55,008	$	47,705	$	89,092	$	53,539