XML 94 R78.htm IDEA: XBRL DOCUMENT v3.22.2
Segment and Geographic Data - Information by Geographic Area (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2022
Apr. 24, 2021
Apr. 25, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales $ 6,499,405 $ 5,912,066 $ 5,490,011
Property and equipment, net 213,140 219,438  
Assets 2,741,630 2,751,511  
Dental net sales      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 2,516,132 2,327,021 2,101,922
Assets 851,746 863,718  
Animal Health net sales      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 3,982,874 3,559,994 3,336,253
Assets 1,459,450 1,391,892  
Corporate net sales      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 399 25,051 51,836
Assets 430,434 495,901  
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 5,358,489 4,877,070 4,554,345
Property and equipment, net 200,839 209,361  
United States | Dental net sales      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 2,259,579 2,107,521 1,900,539
United States | Animal Health net sales      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 3,098,511 2,744,498 2,601,970
United Kingdom      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 717,481 677,910 608,320
Property and equipment, net 6,045 2,471  
United Kingdom | Animal Health net sales      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 717,481 677,910 608,320
Canada      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 423,435 357,086 327,346
Property and equipment, net 6,256 7,606  
Canada | Dental net sales      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 256,553 219,500 201,383
Canada | Animal Health net sales      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales $ 166,882 $ 137,586 $ 125,963