Segment Information (Tables)

9 Months Ended

Jan. 28, 2023

Segment Reporting [Abstract]

Schedule of 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)	1/28/2023		1/22/2022		1/28/2023		1/22/2022
Sales
Wholesale segment:
Sales to external customers	$	291,170	$	328,533	$	934,511	$	973,973
Intersegment sales	116,433		94,748		361,141		281,899
Wholesale segment sales	407,603		423,281		1,295,652		1,255,872
Retail segment sales	251,157		197,052		739,330		571,319
Corporate and Other:
Sales to external customers	30,396		45,988		114,305		126,953
Intersegment sales	3,114		3,991		11,572		11,673
Corporate and Other sales	33,510		49,979		125,877		138,626
Eliminations	(119,547)		(98,739)		(372,713)		(293,572)
Consolidated sales	$	572,723	$	571,573	$	1,788,146	$	1,672,245
Operating Income (Loss)
Wholesale segment	$	16,940	$	27,639	$	81,558	$	89,098
Retail segment	44,203		24,102		123,855		68,502
Corporate and Other	(18,303)		(12,254)		(48,047)		(29,629)
Consolidated operating income	42,840		39,487		157,366		127,971
Interest expense	(136)		(160)		(414)		(713)
Interest income	2,012		806		3,624		1,029
Other income (expense), net	(1,062)		(1,460)		(834)		(522)
Income before income taxes	$	43,654	$	38,673	$	159,742	$	127,765