Segment Reporting (Tables)

6 Months Ended

Oct. 28, 2023

Segment Reporting [Abstract]

Information about Reportable Segments

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

	Three Months Ended				Six Months Ended
	October 28, 2023		October 29, 2022		October 28, 2023		October 29, 2022
Consolidated net sales
United States	$	1,383,152	$	1,375,622	$	2,674,523	$	2,636,020
United Kingdom	180,460		157,125		372,071		319,346
Canada	89,160		93,457		182,923		194,103
Total	$	1,652,772	$	1,626,204	$	3,229,517	$	3,149,469
Dental net sales
United States	$	573,794	$	575,520	$	1,084,044	$	1,075,355
Canada	52,587		53,403		109,637		111,485
Total	$	626,381	$	628,923	$	1,193,681	$	1,186,840
Animal Health net sales
United States	$	807,589	$	805,817	$	1,590,255	$	1,561,402
United Kingdom	180,460		157,125		372,071		319,346
Canada	36,573		40,054		73,286		82,618
Total	$	1,024,622	$	1,002,996	$	2,035,612	$	1,963,366
Corporate net sales
United States	$	1,769	$	(5,715)	$	224	$	(737)
Total	$	1,769	$	(5,715)	$	224	$	(737)

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

	Three Months Ended				Six Months Ended
	October 28, 2023		October 29, 2022		October 28, 2023		October 29, 2022
Consolidated net sales
Consumable	$	1,319,363	$	1,301,256	$	2,635,088	$	2,563,025
Equipment	230,293		243,896		394,264		417,831
Value-added services and other	103,116		81,052		200,165		168,613
Total	$	1,652,772	$	1,626,204	$	3,229,517	$	3,149,469
Dental net sales
Consumable	$	346,492	$	337,489	$	698,539	$	675,329
Equipment	200,127		214,006		337,676		360,516
Value-added services and other	79,762		77,428		157,466		150,995
Total	$	626,381	$	628,923	$	1,193,681	$	1,186,840
Animal Health net sales
Consumable	$	972,871	$	963,767	$	1,936,549	$	1,887,696
Equipment	30,166		29,890		56,588		57,315
Value-added services and other	21,585		9,339		42,475		18,355
Total	$	1,024,622	$	1,002,996	$	2,035,612	$	1,963,366
Corporate net sales
Value-added services and other	$	1,769	$	(5,715)	$	224	$	(737)
Total	$	1,769	$	(5,715)	$	224	$	(737)

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

	Three Months Ended				Six Months Ended
	October 28, 2023		October 29, 2022		October 28, 2023		October 29, 2022
Operating income (loss)
Dental	$	55,277	$	60,950	$	93,947	$	97,845
Animal Health	26,346		28,316		56,039		50,175
Corporate	(24,720)		(29,171)		(54,861)		(53,081)
Total	$	56,903	$	60,095	$	95,125	$	94,939

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

	October 28, 2023		April 29, 2023
Total assets
Dental	$	924,784	$	853,369
Animal Health	1,578,789		1,570,760
Corporate	386,117		455,017
Total	$	2,889,690	$	2,879,146