XML 58 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Information about Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2021
Jul. 25, 2020
Apr. 24, 2021
Segment Reporting Information [Line Items]      
Net sales $ 1,614,876 $ 1,245,837  
Operating (loss) income (39,529) 37,872  
Total assets 2,750,849   $ 2,751,511
Consumable      
Segment Reporting Information [Line Items]      
Net sales 1,341,674 1,044,981  
Equipment and software      
Segment Reporting Information [Line Items]      
Net sales 183,452 129,431  
Value-added services and other      
Segment Reporting Information [Line Items]      
Net sales 89,750 71,425  
Dental      
Segment Reporting Information [Line Items]      
Net sales 606,867 430,295  
Dental | Operating Segments      
Segment Reporting Information [Line Items]      
Operating (loss) income (1,086) 37,769  
Total assets 852,723   863,718
Dental | Consumable      
Segment Reporting Information [Line Items]      
Net sales 376,576 256,603  
Dental | Equipment and software      
Segment Reporting Information [Line Items]      
Net sales 156,966 113,017  
Dental | Value-added services and other      
Segment Reporting Information [Line Items]      
Net sales 73,325 60,675  
Animal Health      
Segment Reporting Information [Line Items]      
Net sales 1,002,790 812,153  
Animal Health | Operating Segments      
Segment Reporting Information [Line Items]      
Operating (loss) income 23,805 17,399  
Total assets 1,437,115   1,391,892
Animal Health | Consumable      
Segment Reporting Information [Line Items]      
Net sales 965,098 788,378  
Animal Health | Equipment and software      
Segment Reporting Information [Line Items]      
Net sales 26,486 16,414  
Animal Health | Value-added services and other      
Segment Reporting Information [Line Items]      
Net sales 11,206 7,361  
Corporate      
Segment Reporting Information [Line Items]      
Net sales 5,219 3,389  
Corporate | Operating Segments      
Segment Reporting Information [Line Items]      
Operating (loss) income (62,248) (17,296)  
Total assets 461,011   $ 495,901
Corporate | Value-added services and other      
Segment Reporting Information [Line Items]      
Net sales 5,219 3,389  
United States      
Segment Reporting Information [Line Items]      
Net sales 1,313,772 1,034,872  
United States | Dental      
Segment Reporting Information [Line Items]      
Net sales 541,073 397,460  
United States | Animal Health      
Segment Reporting Information [Line Items]      
Net sales 767,480 634,023  
United States | Corporate      
Segment Reporting Information [Line Items]      
Net sales 5,219 3,389  
United Kingdom      
Segment Reporting Information [Line Items]      
Net sales 192,747 149,392  
United Kingdom | Animal Health      
Segment Reporting Information [Line Items]      
Net sales 192,747 149,392  
Canada      
Segment Reporting Information [Line Items]      
Net sales 108,357 61,573  
Canada | Dental      
Segment Reporting Information [Line Items]      
Net sales 65,794 32,835  
Canada | Animal Health      
Segment Reporting Information [Line Items]      
Net sales $ 42,563 $ 28,738