| Schedule of Sales and Operating Income (Loss) by Segment and Additional Financial Information by Segment and Location |
The following table presents sales and operating income (loss) by segment: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended April 25, 2026 | | (Amounts in thousands) | | Wholesale | | Retail | | Corporate & Other | | Intersegment Eliminations | | Consolidated | | Sales to external customers | | $ | 1,038,789 | | | $ | 950,687 | | | $ | 137,159 | | | $ | — | | | $ | 2,126,635 | | | Intersegment sales | | 443,423 | | | — | | | 6,591 | | | (450,014) | | | — | | | Total sales | | 1,482,212 | | | 950,687 | | | 143,750 | | | (450,014) | | | 2,126,635 | | | Cost of sales | | 1,102,333 | | | 418,462 | | | 65,421 | | | (396,182) | | | 1,190,034 | | | Gross profit | | 379,879 | | | 532,225 | | | 78,329 | | | (53,832) | | | 936,601 | | | SG&A expenses | | 269,690 | | | 423,741 | | | 147,828 | | | (53,832) | | | 787,427 | | | Goodwill impairment | | — | | | — | | | 19,967 | | | — | | | 19,967 | | | Operating income (loss) | | $ | 110,189 | | | $ | 108,484 | | | $ | (89,466) | | | $ | — | | | $ | 129,207 | | | | | | | | | | | | | | Interest expense | | | | | | | | | | (524) | | | Interest income | | | | | | | | | | 11,880 | | | Other income (expense), net | | | | | | | | | | (1,758) | | | Income before income taxes | | | | | | | | | | $ | 138,805 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended April 26, 2025 | | (Amounts in thousands) | | Wholesale | | Retail | | Corporate & Other | | Intersegment Eliminations | | Consolidated | | Sales to external customers | | $ | 1,056,914 | | | $ | 898,370 | | | $ | 153,923 | | | $ | — | | | $ | 2,109,207 | | | Intersegment sales | | 422,905 | | | — | | | 6,552 | | | (429,457) | | | — | | | Total sales | | 1,479,819 | | | 898,370 | | | 160,475 | | | (429,457) | | | 2,109,207 | | | Cost of sales | | 1,093,828 | | | 399,038 | | | 67,540 | | | (377,617) | | | 1,182,789 | | | Gross profit | | 385,991 | | | 499,332 | | | 92,935 | | | (51,840) | | | 926,418 | | | SG&A expenses | | 283,197 | | | 393,915 | | | 144,728 | | | (51,840) | | | 770,000 | | | Goodwill impairment | | $ | 20,581 | | | $ | — | | | $ | — | | | $ | — | | | $ | 20,581 | | | Operating income (loss) | | $ | 82,213 | | | $ | 105,417 | | | $ | (51,793) | | | $ | — | | | $ | 135,837 | | | | | | | | | | | | | | Interest expense | | | | | | | | | | (545) | | | Interest income | | | | | | | | | | 14,877 | | | Other income (expense), net | | | | | | | | | | (3,035) | | | Income before income taxes | | | | | | | | | | $ | 147,134 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended April 27, 2024 | | (Amounts in thousands) | | Wholesale | | Retail | | Corporate & Other | | Intersegment Eliminations | | Consolidated | | Sales to external customers | | $ | 1,048,431 | | | $ | 855,126 | | | $ | 143,470 | | | $ | — | | | $ | 2,047,027 | | | Intersegment sales | | 398,847 | | | — | | | 10,299 | | | (409,146) | | | — | | | Total sales | | 1,447,278 | | | 855,126 | | | 153,769 | | | (409,146) | | | 2,047,027 | | | Cost of sales | | 1,073,251 | | | 380,520 | | | 72,626 | | | (361,040) | | | 1,165,357 | | | Gross profit | | 374,027 | | | 474,606 | | | 81,143 | | | (48,106) | | | 881,670 | | | SG&A expenses | | 274,654 | | | 362,924 | | | 141,402 | | | (48,106) | | | 730,874 | | | Operating income (loss) | | $ | 99,373 | | | $ | 111,682 | | | $ | (60,259) | | | $ | — | | | $ | 150,796 | | | | | | | | | | | | | | Interest expense | | | | | | | | | | (455) | | | Interest income | | | | | | | | | | 15,482 | | | Other income (expense), net | | | | | | | | | | (71) | | | Income before income taxes | | | | | | | | | | $ | 165,752 | |
The following tables present additional financial information by segment and location. | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended | | | (52 weeks) | | (52 weeks) | | (52 weeks) | | (Amounts in thousands) | | 4/25/2026 | | 4/26/2025 | | 4/27/2024 | | Depreciation and Amortization | | | | | | | | Wholesale segment | | $ | 26,398 | | | $ | 26,309 | | | $ | 28,189 | | | Retail segment | | 13,853 | | | 11,198 | | | 9,632 | | | Corporate and Other | | 7,189 | | | 9,160 | | | 10,731 | | | Consolidated depreciation and amortization | | $ | 47,440 | | | $ | 46,667 | | | $ | 48,552 | | | | | | | | | | Capital Expenditures | | | | | | | | Wholesale segment | | $ | 31,159 | | | $ | 31,333 | | | $ | 30,854 | | | Retail segment | | 39,046 | | | 36,915 | | | 18,502 | | | Corporate and Other | | 6,101 | | | 6,032 | | | 4,195 | | | Consolidated capital expenditures | | $ | 76,306 | | | $ | 74,280 | | | $ | 53,551 | | | | | | | | | | Sales by Country (1) | | | | | | | | United States | | 91% | | 91% | | 90% | | Canada | | 5% | | 6% | | 6% | | Other | | 4% | | 3% | | 4% | | Total | | 100% | | 100% | | 100% |
(1)Sales are attributed to countries on the basis of the customer's location.
| | | | | | | | | | | | | | | | (Amounts in thousands) | | 4/25/2026 | | 4/26/2025 | | Assets | | | | | | Wholesale segment | | $ | 643,556 | | | $ | 662,987 | | | Retail segment | | 903,688 | | | 727,178 | | | Unallocated assets | | 495,091 | | | 531,997 | | | Consolidated assets | | $ | 2,042,335 | | | $ | 1,922,162 | | | | | | | | Long-Lived Assets by Geographic Location | | | | | | Domestic | | $ | 1,125,507 | | | $ | 976,220 | | | International | | 72,818 | | | 72,591 | | | Consolidated long-lived assets | | $ | 1,198,325 | | | $ | 1,048,811 | |
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