Segment Information (Tables)

9 Months Ended

Jan. 27, 2024

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)	1/27/2024		1/28/2023		1/27/2024		1/28/2023
Sales
Wholesale segment:
Sales to external customers	$	260,542	$	291,170	$	760,531	$	934,511
Intersegment sales	95,833		116,433		294,286		361,141
Wholesale segment sales	356,375		407,603		1,054,817		1,295,652
Retail segment sales	204,696		251,157		627,248		739,330
Corporate and Other:
Sales to external customers	35,168		30,396		105,713		114,305
Intersegment sales	2,964		3,114		8,712		11,572
Corporate and Other sales	38,132		33,510		114,425		125,877
Eliminations	(98,797)		(119,547)		(302,998)		(372,713)
Consolidated sales	$	500,406	$	572,723	$	1,493,492	$	1,788,146
Operating Income (Loss)
Wholesale segment	$	22,711	$	16,940	$	67,664	$	81,558
Retail segment	22,313		44,203		79,512		123,855
Corporate and Other	(12,463)		(18,303)		(46,477)		(48,047)
Consolidated operating income	32,561		42,840		100,699		157,366
Interest expense	(106)		(136)		(329)		(414)
Interest income	4,124		2,012		11,222		3,624
Other income (expense), net	(639)		(1,062)		21		(834)
Income before income taxes	$	35,940	$	43,654	$	111,613	$	159,742