Segment Reporting (Tables)

9 Months Ended

Jan. 23, 2021

Segment Reporting [Abstract]

Information about Reportable Segments

The following tables present information about our reportable segments:

	Three Months Ended				Nine Months Ended
	January 23, 2021		January 25, 2020		January 23, 2021		January 25, 2020
Consolidated net sales
United States	$	1,272,696	$	1,217,291	$	3,586,674	$	3,491,053
United Kingdom	178,260		152,367		507,347		455,185
Canada	100,312		86,497		256,252		257,312
Total	$	1,551,268	$	1,456,155	$	4,350,273	$	4,203,550
Dental net sales
United States	$	584,868	$	570,639	$	1,553,097	$	1,528,422
Canada	64,078		55,950		157,892		163,906
Total	$	648,946	$	626,589	$	1,710,989	$	1,692,328
Animal Health net sales
United States	$	679,853	$	634,371	$	2,014,970	$	1,934,421
United Kingdom	178,260		152,367		507,347		455,185
Canada	36,234		30,547		98,360		93,406
Total	$	894,347	$	817,285	$	2,620,677	$	2,483,012
Corporate net sales
United States	$	7,975	$	12,281	$	18,607	$	28,210
Total	$	7,975	$	12,281	$	18,607	$	28,210

	Three Months Ended				Nine Months Ended
	January 23, 2021		January 25, 20201		January 23, 2021		January 25, 20201
Consolidated net sales
Consumable	$	1,199,102	$	1,090,891	$	3,485,669	$	3,313,556
Equipment and software	266,519		273,329		616,077		621,652
Value-added services and other	85,647		91,935		248,527		268,342
Total	$	1,551,268	$	1,456,155	$	4,350,273	$	4,203,550
Dental net sales
Consumable	$	342,561	$	301,599	$	957,013	$	909,638
Equipment and software	237,096		252,874		548,194		566,750
Value-added services and other	69,289		72,116		205,782		215,940
Total	$	648,946	$	626,589	$	1,710,989	$	1,692,328
Animal Health net sales
Consumable	$	856,541	$	789,292	$	2,528,656	$	2,403,918
Equipment and software	29,423		20,455		67,883		54,902
Value-added services and other	8,383		7,538		24,138		24,192
Total	$	894,347	$	817,285	$	2,620,677	$	2,483,012
Corporate net sales
Value-added services and other	$	7,975	$	12,281	$	18,607	$	28,210
Total	$	7,975	$	12,281	$	18,607	$	28,210

1 Certain sales were reclassified between categories to conform to the current period presentation.

	Three Months Ended				Nine Months Ended
	January 23, 2021		January 25, 2020		January 23, 2021		January 25, 2020
Operating income (loss)
Dental	$	61,291	$	48,822	$	172,017	$	135,458
Animal Health	20,615		13,438		55,605		51,236
Corporate	(20,225)		(18,444)		(54,363)		(144,350)
Consolidated operating income	$	61,681	$	43,816	$	173,259	$	42,344

	January 23, 2021		April 25, 2020
Total assets
Dental	$	865,383	$	704,216
Animal Health	1,471,699		1,485,284
Corporate	513,883		525,850
Total assets	$	2,850,965	$	2,715,350