XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Reporting - Information about Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 28, 2023
Jan. 29, 2022
Apr. 30, 2022
Segment Reporting Information [Line Items]          
Net sales $ 1,600,850 $ 1,596,596 $ 4,750,319 $ 4,860,633  
Operating income (loss) 75,922 60,833 170,861 84,164  
Total assets 2,941,991   2,941,991   $ 2,741,630
Consumable          
Segment Reporting Information [Line Items]          
Net sales 1,250,859 1,237,127 3,813,884 3,923,613  
Equipment and software          
Segment Reporting Information [Line Items]          
Net sales 252,671 276,446 670,502 683,711  
Value-added services and other          
Segment Reporting Information [Line Items]          
Net sales 97,320 83,023 265,933 253,309  
Dental          
Segment Reporting Information [Line Items]          
Net sales 621,796 650,633 1,808,636 1,879,715  
Dental | Operating Segments          
Segment Reporting Information [Line Items]          
Operating income (loss) 60,302 64,125 158,147 118,609  
Total assets 912,422   912,422   851,746
Dental | Consumable          
Segment Reporting Information [Line Items]          
Net sales 330,199 337,192 1,005,528 1,070,422  
Dental | Equipment and software          
Segment Reporting Information [Line Items]          
Net sales 216,642 241,384 577,158 591,787  
Dental | Value-added services and other          
Segment Reporting Information [Line Items]          
Net sales 74,955 72,057 225,950 217,506  
Animal Health          
Segment Reporting Information [Line Items]          
Net sales 969,378 944,774 2,932,744 2,975,031  
Animal Health | Operating Segments          
Segment Reporting Information [Line Items]          
Operating income (loss) 30,197 23,420 80,372 73,360  
Total assets 1,635,193   1,635,193   1,459,450
Animal Health | Consumable          
Segment Reporting Information [Line Items]          
Net sales 920,660 899,935 2,808,356 2,853,191  
Animal Health | Equipment and software          
Segment Reporting Information [Line Items]          
Net sales 36,029 35,062 93,344 91,924  
Animal Health | Value-added services and other          
Segment Reporting Information [Line Items]          
Net sales 12,689 9,777 31,044 29,916  
Corporate          
Segment Reporting Information [Line Items]          
Net sales 9,676 1,189 8,939 5,887  
Corporate | Operating Segments          
Segment Reporting Information [Line Items]          
Operating income (loss) (14,577) (26,712) (67,658) (107,805)  
Total assets 394,376   394,376   $ 430,434
Corporate | Value-added services and other          
Segment Reporting Information [Line Items]          
Net sales 9,676 1,189 8,939 5,887  
United States          
Segment Reporting Information [Line Items]          
Net sales 1,344,048 1,329,051 3,980,068 4,006,576  
United States | Dental          
Segment Reporting Information [Line Items]          
Net sales 562,740 591,397 1,638,095 1,694,044  
United States | Animal Health          
Segment Reporting Information [Line Items]          
Net sales 771,632 736,465 2,333,034 2,306,645  
United States | Corporate          
Segment Reporting Information [Line Items]          
Net sales 9,676 1,189 8,939 5,887  
United Kingdom          
Segment Reporting Information [Line Items]          
Net sales 161,254 168,568 480,600 545,321  
United Kingdom | Animal Health          
Segment Reporting Information [Line Items]          
Net sales 161,254 168,568 480,600 545,321  
Canada          
Segment Reporting Information [Line Items]          
Net sales 95,548 98,977 289,651 308,736  
Canada | Dental          
Segment Reporting Information [Line Items]          
Net sales 59,056 59,236 170,541 185,671  
Canada | Animal Health          
Segment Reporting Information [Line Items]          
Net sales $ 36,492 $ 39,741 $ 119,110 $ 123,065