XML 96 R79.htm IDEA: XBRL DOCUMENT v3.23.2
Segment and Geographic Data - Information about Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Apr. 24, 2021
Segment Reporting Information [Line Items]      
Operating income $ 275,971 $ 157,002 $ 210,607
Depreciation and amortization 83,704 81,992 76,549
Property and equipment, net 212,283 213,140  
Total assets 2,879,146 2,741,630  
United States      
Segment Reporting Information [Line Items]      
Property and equipment, net 177,163 200,839  
United Kingdom      
Segment Reporting Information [Line Items]      
Property and equipment, net 21,033 6,045  
Canada      
Segment Reporting Information [Line Items]      
Property and equipment, net 14,087 6,256  
Dental      
Segment Reporting Information [Line Items]      
Operating income 237,268 180,212 201,244
Depreciation and amortization 14,051 13,495 7,774
Total assets 853,369 851,746  
Animal Health      
Segment Reporting Information [Line Items]      
Operating income 126,994 114,403 88,123
Depreciation and amortization 44,644 44,561 45,771
Total assets 1,570,760 1,459,450  
Corporate      
Segment Reporting Information [Line Items]      
Operating income (88,291) (137,613) (78,760)
Depreciation and amortization 25,009 23,936 $ 23,004
Total assets $ 455,017 $ 430,434