XML 102 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Segment and Geographic Data - Information about Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 24, 2021
Jan. 23, 2021
Oct. 24, 2020
Jul. 25, 2020
Apr. 25, 2020
Jan. 25, 2020
Oct. 26, 2019
Jul. 27, 2019
Apr. 24, 2021
Apr. 25, 2020
Apr. 27, 2019
Segment Reporting Information [Line Items]                      
Operating income (loss) $ 37,348 $ 61,681 $ 73,706 $ 37,872 $ (614,463) $ 43,816 $ (18,146) $ 16,674 $ 210,607 $ (572,119) $ 137,716
Depreciation and amortization                 76,549 82,182 82,773
Total assets 2,751,511       2,715,350       2,751,511 2,715,350  
Dental net sales                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 201,244 168,304 179,236
Depreciation and amortization                 7,774 8,434 8,792
Total assets 863,718       704,216       863,718 704,216  
Animal Health net sales                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 88,123 (594,743) 81,472
Depreciation and amortization                 45,771 49,958 49,362
Total assets 1,391,892       1,485,284       1,391,892 1,485,284  
Corporate net sales                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 (78,760) (145,680) (122,992)
Depreciation and amortization                 23,004 23,790 $ 24,619
Total assets $ 495,901       $ 525,850       $ 495,901 $ 525,850