Segment Information (Tables)

9 Months Ended

Jan. 22, 2022

Segment Reporting [Abstract]

Sales and operating income (loss) by segment

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

	Quarter Ended				Nine Months Ended
(Unaudited, amounts in thousands)	1/22/2022		1/23/2021		1/22/2022		1/23/2021
Sales
Wholesale segment:
Sales to external customers	$	328,533	$	274,314	$	973,973	$	720,258
Intersegment sales	94,748		76,394		281,899		197,039
Wholesale segment sales	423,281		350,708		1,255,872		917,297
Retail segment sales	197,052		165,959		571,319		419,371
Corporate and Other:
Sales to external customers	45,988		29,923		126,953		75,145
Intersegment sales	3,991		3,768		11,673		9,004
Corporate and Other sales	49,979		33,691		138,626		84,149
Eliminations	(98,739)		(80,162)		(293,572)		(206,043)
Consolidated sales	$	571,573	$	470,196	$	1,672,245	$	1,214,774
Operating Income (Loss)
Wholesale segment	$	27,639	$	35,686	$	89,098	$	95,309
Retail segment	24,102		14,707		68,502		23,173
Corporate and Other	(12,254)		(15,979)		(29,629)		(31,804)
Consolidated operating income	39,487		34,414		127,971		86,678
Interest expense	(160)		(298)		(713)		(1,103)
Interest income	806		285		1,029		902
Other income (expense), net	(1,460)		6,532		(522)		7,995
Income before income taxes	$	38,673	$	40,933	$	127,765	$	94,472