Segment Information (Tables)

12 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Schedule of Operating Income (Loss) by Segment

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

	Fiscal Year Ended
	(53 weeks)		(52 weeks)		(52 weeks)
(Amounts in thousands)	4/30/2022		4/24/2021		4/25/2020
Sales
Wholesale segment:
Sales to external customers	$	1,371,602	$	1,006,377	$	1,026,630
Intersegment sales	397,236		294,921		283,664
Wholesale segment sales	1,768,838		1,301,298		1,310,294
Retail segment sales	804,394		612,906		598,554
Corporate and Other:
Sales to external customers	180,815		114,961		78,798
Intersegment sales	15,144		12,409		10,294
Corporate and Other sales	195,959		127,370		89,092
Eliminations	(412,380)		(307,330)		(293,958)
Consolidated sales	$	2,356,811	$	1,734,244	$	1,703,982
Operating Income (Loss)
Wholesale segment	$	134,013	$	134,312	$	142,440
Retail segment	109,546		46,724		48,256
Corporate and Other	(36,803)		(44,300)		(71,934)
Consolidated operating income	206,756		136,736		118,762
Interest expense	(895)		(1,390)		(1,291)
Interest income	1,338		1,101		2,785
Other income (expense), net	(1,708)		9,466		(5,083)
Income before income taxes	$	205,491	$	145,913	$	115,173

Schedule of Additional Financial Information by Segment

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

	Fiscal Year Ended
	(53 weeks)		(52 weeks)		(52 weeks)
(Amounts in thousands)	4/30/2022		4/24/2021		4/25/2020
Depreciation and Amortization
Wholesale segment	$	24,520	$	19,029	$	17,612
Retail segment	6,320		4,894		4,271
Corporate and Other	8,931		9,098		9,309
Consolidated depreciation and amortization	$	39,771	$	33,021	$	31,192
Capital Expenditures
Wholesale segment	$	49,373	$	27,303	$	36,602
Retail segment	19,426		8,958		7,597
Corporate and Other	7,781		1,699		1,836
Consolidated capital expenditures	$	76,580	$	37,960	$	46,035
Sales by Country
United States	89%		91%		89%
Canada	6%		5%		6%
Other	5%		4%		5%
Total	100%		100%		100%

(Amounts in thousands)	4/30/2022		4/24/2021
Assets
Wholesale segment	$	741,150	$	720,721
Retail segment	587,083		546,299
Unallocated assets	603,856		519,302
Consolidated assets	$	1,932,089	$	1,786,322
Long-Lived Assets by Geographic Location
Domestic	$	798,089	$	713,525
International	89,385		55,714
Consolidated long-lived assets	$	887,474	$	769,239