| 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: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended July 25, 2026 | | (Unaudited, amounts in thousands) | | Wholesale | | Retail | | Corporate & Other | | Intersegment Eliminations | | Consolidated | | Sales to external customers | | $ | 218,814 | | | $ | 228,555 | | | $ | 28,320 | | | $ | — | | | $ | 475,689 | | | Intersegment sales | | 104,132 | | | — | | | 1,705 | | | (105,837) | | | — | | | Total sales | | 322,946 | | | 228,555 | | | 30,025 | | | (105,837) | | | 475,689 | | | Cost of sales | | 240,112 | | | 101,444 | | | 19,519 | | | (94,050) | | | 267,025 | | | Gross profit | | 82,834 | | | 127,111 | | | 10,506 | | | (11,787) | | | 208,664 | | | SG&A expenses | | 76,109 | | | 112,515 | | | 33,931 | | | (11,787) | | | 210,768 | | | | | | | | | | | | | | Operating income (loss) | | $ | 6,725 | | | $ | 14,596 | | | $ | (23,425) | | | $ | — | | | $ | (2,104) | | | | | | | | | | | | | | Interest expense | | | | | | | | | | (217) | | | Interest income | | | | | | | | | | 2,933 | | | Other income (expense), net | | | | | | | | | | (4,273) | | | Income before income taxes | | | | | | | | | | $ | (3,661) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended July 26, 2025 | | (Unaudited, amounts in thousands) | | Wholesale | | Retail | | Corporate & Other | | Intersegment Eliminations | | Consolidated | | Sales to external customers | | $ | 255,345 | | | $ | 207,150 | | | $ | 29,734 | | | $ | — | | | $ | 492,229 | | | Intersegment sales | | 97,612 | | | — | | | 1,501 | | | (99,113) | | | — | | | Total sales | | 352,957 | | | 207,150 | | | 31,235 | | | (99,113) | | | 492,229 | | | Cost of sales | | 264,042 | | | 93,463 | | | 12,534 | | | (87,007) | | | 283,032 | | | Gross profit | | 88,915 | | | 113,687 | | | 18,701 | | | (12,106) | | | 209,197 | | | SG&A expenses | | 63,740 | | | 100,567 | | | 35,009 | | | (12,106) | | | 187,210 | | | Operating income (loss) | | $ | 25,175 | | | $ | 13,120 | | | $ | (16,308) | | | $ | — | | | $ | 21,987 | | | | | | | | | | | | | | Interest expense | | | | | | | | | | (120) | | | Interest income | | | | | | | | | | 3,108 | | | Other income (expense), net | | | | | | | | | | (585) | | | Income before income taxes | | | | | | | | | | $ | 24,390 | |
| | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | | | (Unaudited, amounts in thousands) | | 7/25/2026 | | 7/26/2025 | | | | | | | | Depreciation and Amortization | | | | | | | | | | | | Wholesale segment | | $ | 6,439 | | | $ | 6,615 | | | | | | | | | Retail segment | | 3,878 | | | 3,193 | | | | | | | | | Corporate and Other | | 2,375 | | | 1,521 | | | | | | | | | Consolidated depreciation and amortization | | $ | 12,692 | | | $ | 11,329 | | | | | | | | | | | | | | | | | | | | Capital Expenditures | | | | | | | | | | | | Wholesale segment | | $ | 16,631 | | | $ | 8,421 | | | | | | | | | Retail segment | | 4,228 | | | 8,116 | | | | | | | | | Corporate and Other | | 2,425 | | | 1,924 | | | | | | | | | Consolidated capital expenditures | | $ | 23,284 | | | $ | 18,461 | | | | | | | | | | | | | | | | | | | Sales by Country (1) | | | | | | | | | | | | United States | | 90% | | 91% | | | | | | | | Canada | | 6% | | 5% | | | | | | | | Other | | 4% | | 4% | | | | | | | | Total | | 100% | | 100% | | | | | | |
(1)Sales are attributed to countries on the basis of the customer's location.
| | | | | | | | | | | | | | | | (Unaudited, amounts in thousands) | | 7/25/2026 | | 4/25/2026 | | Assets | | | | | | Wholesale segment | | $ | 590,677 | | | $ | 643,556 | | | Retail segment | | 911,094 | | | 903,688 | | | Unallocated assets | | 492,903 | | | 495,091 | | | Consolidated assets | | $ | 1,994,674 | | | $ | 2,042,335 | | | | | | | | Long-Lived Assets by Geographic Location | | | | | | Domestic | | $ | 1,139,225 | | | $ | 1,125,507 | | | International | | 48,347 | | | 72,818 | | | Consolidated long-lived assets | | $ | 1,187,572 | | | $ | 1,198,325 | |
|