Segment Reporting (Tables)

9 Months Ended

Jan. 28, 2023

Segment Reporting [Abstract]

Information about Reportable Segments

The following table provides a breakdown of sales by geographic region:

	Three Months Ended				Nine Months Ended
	January 28, 2023		January 29, 2022		January 28, 2023		January 29, 2022
Consolidated net sales
United States	$	1,344,048	$	1,329,051	$	3,980,068	$	4,006,576
United Kingdom	161,254		168,568		480,600		545,321
Canada	95,548		98,977		289,651		308,736
Total	$	1,600,850	$	1,596,596	$	4,750,319	$	4,860,633
Dental net sales
United States	$	562,740	$	591,397	$	1,638,095	$	1,694,044
Canada	59,056		59,236		170,541		185,671
Total	$	621,796	$	650,633	$	1,808,636	$	1,879,715
Animal Health net sales
United States	$	771,632	$	736,465	$	2,333,034	$	2,306,645
United Kingdom	161,254		168,568		480,600		545,321
Canada	36,492		39,741		119,110		123,065
Total	$	969,378	$	944,774	$	2,932,744	$	2,975,031
Corporate net sales
United States	$	9,676	$	1,189	$	8,939	$	5,887
Total	$	9,676	$	1,189	$	8,939	$	5,887

The following table provides a breakdown of sales by categories of products and services:

	Three Months Ended				Nine Months Ended
	January 28, 2023		January 29, 2022		January 28, 2023		January 29, 2022
Consolidated net sales
Consumable	$	1,250,859	$	1,237,127	$	3,813,884	$	3,923,613
Equipment and software	252,671		276,446		670,502		683,711
Value-added services and other	97,320		83,023		265,933		253,309
Total	$	1,600,850	$	1,596,596	$	4,750,319	$	4,860,633
Dental net sales
Consumable	$	330,199	$	337,192	$	1,005,528	$	1,070,422
Equipment and software	216,642		241,384		577,158		591,787
Value-added services and other	74,955		72,057		225,950		217,506
Total	$	621,796	$	650,633	$	1,808,636	$	1,879,715
Animal Health net sales
Consumable	$	920,660	$	899,935	$	2,808,356	$	2,853,191
Equipment and software	36,029		35,062		93,344		91,924
Value-added services and other	12,689		9,777		31,044		29,916
Total	$	969,378	$	944,774	$	2,932,744	$	2,975,031
Corporate net sales
Value-added services and other	$	9,676	$	1,189	$	8,939	$	5,887
Total	$	9,676	$	1,189	$	8,939	$	5,887

The following table provides a breakdown of operating income (loss) by reportable segment:

	Three Months Ended				Nine Months Ended
	January 28, 2023		January 29, 2022		January 28, 2023		January 29, 2022
Operating income (loss)
Dental	$	60,302	$	64,125	$	158,147	$	118,609
Animal Health	30,197		23,420		80,372		73,360
Corporate	(14,577)		(26,712)		(67,658)		(107,805)
Total	$	75,922	$	60,833	$	170,861	$	84,164

The following table provides a breakdown of total assets by reportable segment:

	January 28, 2023		April 30, 2022
Total assets
Dental	$	912,422	$	851,746
Animal Health	1,635,193		1,459,450
Corporate	394,376		430,434
Total	$	2,941,991	$	2,741,630