Segment Information (Tables)

12 Months Ended

Apr. 29, 2023

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)		(53 weeks)		(52 weeks)
(Amounts in thousands)	4/29/2023		4/30/2022		4/24/2021
Sales
Wholesale segment:
Sales to external customers	$	1,215,429	$	1,371,602	$	1,006,377
Intersegment sales	474,819		397,236		294,921
Wholesale segment sales	1,690,248		1,768,838		1,301,298
Retail segment sales	982,043		804,394		612,906
Corporate and Other:
Sales to external customers	151,961		180,815		114,961
Intersegment sales	14,229		15,144		12,409
Corporate and Other sales	166,190		195,959		127,370
Eliminations	(489,048)		(412,380)		(307,330)
Consolidated sales	$	2,349,433	$	2,356,811	$	1,734,244
Operating Income (Loss)
Wholesale segment	$	115,215	$	134,013	$	134,312
Retail segment	161,571		109,546		46,724
Corporate and Other	(65,347)		(36,803)		(44,300)
Consolidated operating income	211,439		206,756		136,736
Interest expense	(536)		(895)		(1,390)
Interest income	6,670		1,338		1,101
Other income (expense), net	(11,784)		(1,708)		9,466
Income before income taxes	$	205,789	$	205,491	$	145,913

Schedule of Additional Financial Information by Segment

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

	Fiscal Year Ended
	(52 weeks)		(53 weeks)		(52 weeks)
(Amounts in thousands)	4/29/2023		4/30/2022		4/24/2021
Depreciation and Amortization
Wholesale segment	$	23,327	$	24,520	$	19,029
Retail segment	7,922		6,320		4,894
Corporate and Other	8,944		8,931		9,098
Consolidated depreciation and amortization	$	40,193	$	39,771	$	33,021
Capital Expenditures
Wholesale segment	$	38,491	$	49,373	$	27,303
Retail segment	22,285		19,426		8,958
Corporate and Other	8,036		7,781		1,699
Consolidated capital expenditures	$	68,812	$	76,580	$	37,960
Sales by Country
United States	89%		89%		91%
Canada	6%		6%		5%
Other	5%		5%		4%
Total	100%		100%		100%

(Amounts in thousands)	4/29/2023		4/30/2022
Assets
Wholesale segment	$	688,238	$	741,150
Retail segment	615,752		587,083
Unallocated assets	562,273		603,856
Consolidated assets	$	1,866,263	$	1,932,089
Long-Lived Assets by Geographic Location
Domestic	$	865,556	$	798,089
International	73,674		89,385
Consolidated long-lived assets	$	939,230	$	887,474