XML 83 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Segment and Geographic Data - Information by Geographic Area (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 25, 2020
Jan. 25, 2020
Oct. 26, 2019
Jul. 27, 2019
Apr. 27, 2019
Jan. 26, 2019
Oct. 27, 2018
Jul. 28, 2018
Apr. 25, 2020
Apr. 27, 2019
Apr. 28, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales $ 1,286,461 $ 1,456,155 $ 1,418,744 $ 1,328,651 $ 1,436,706 $ 1,396,745 $ 1,404,752 $ 1,336,320 $ 5,490,011 $ 5,574,523 $ 5,465,683
Property and equipment, net 303,725       305,790       303,725 305,790  
Assets 2,715,350       3,269,269       2,715,350 3,269,269  
Dental net sales                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 2,101,922 2,191,790 2,196,078
Assets 704,216       641,721       704,216 641,721  
Animal Health net sales                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 3,336,253 3,354,528 3,242,564
Assets 1,485,284       2,156,723       1,485,284 2,156,723  
Corporate net sales                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 51,836 28,205 27,041
Assets 525,850       470,825       525,850 470,825  
United States                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 4,554,345 4,638,184 4,537,326
Property and equipment, net 294,169       295,381       294,169 295,381  
United States | Dental net sales                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 1,900,539 1,989,875 1,985,398
United States | Animal Health net sales                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 2,601,970 2,620,104 2,524,887
United Kingdom                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 608,320 597,953 583,057
Property and equipment, net 2,030       1,976       2,030 1,976  
United Kingdom | Animal Health net sales                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 608,320 597,953 583,057
Canada                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 327,346 338,386 345,300
Property and equipment, net $ 7,526       $ 8,433       7,526 8,433  
Canada | Dental net sales                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 201,383 201,915 210,680
Canada | Animal Health net sales                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 $ 125,963 $ 136,471 $ 134,620