Segment Reporting (Tables)

3 Months Ended

Jul. 31, 2021

Segment Reporting [Abstract]

Information about Reportable Segments

The following tables present information about our reportable segments:

	Three Months Ended
	July 31, 2021		July 25, 2020
Consolidated net sales
United States	$	1,313,772	$	1,034,872
United Kingdom	192,747		149,392
Canada	108,357		61,573
Total	$	1,614,876	$	1,245,837
Dental net sales
United States	$	541,073	$	397,460
Canada	65,794		32,835
Total	$	606,867	$	430,295
Animal Health net sales
United States	$	767,480	$	634,023
United Kingdom	192,747		149,392
Canada	42,563		28,738
Total	$	1,002,790	$	812,153
Corporate net sales
United States	$	5,219	$	3,389
Total	$	5,219	$	3,389

	Three Months Ended
	July 31, 2021		July 25, 20201
Consolidated net sales
Consumable	$	1,341,674	$	1,044,981
Equipment and software	183,452		129,431
Value-added services and other	89,750		71,425
Total	$	1,614,876	$	1,245,837
Dental net sales
Consumable	$	376,576	$	256,603
Equipment and software	156,966		113,017
Value-added services and other	73,325		60,675
Total	$	606,867	$	430,295
Animal Health net sales
Consumable	$	965,098	$	788,378
Equipment and software	26,486		16,414
Value-added services and other	11,206		7,361
Total	$	1,002,790	$	812,153
Corporate net sales
Value-added services and other	$	5,219	$	3,389
Total	$	5,219	$	3,389

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

	Three Months Ended
	July 31, 2021		July 25, 2020
Operating (loss) income
Dental	$	(1,086)	$	37,769
Animal Health	23,805		17,399
Corporate	(62,248)		(17,296)
Consolidated operating (loss) income	$	(39,529)	$	37,872

	July 31, 2021		April 24, 2021
Total assets
Dental	$	852,723	$	863,718
Animal Health	1,437,115		1,391,892
Corporate	461,011		495,901
Total assets	$	2,750,849	$	2,751,511