Segment Reporting (Tables)

9 Months Ended

Jan. 27, 2024

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 27, 2024		January 28, 2023		January 27, 2024		January 28, 2023
Consolidated net sales
United States	$	1,335,821	$	1,344,048	$	4,010,344	$	3,980,068
United Kingdom	187,735		161,254		559,806		480,600
Canada	92,539		95,548		275,462		289,651
Total	$	1,616,095	$	1,600,850	$	4,845,612	$	4,750,319
Dental net sales
United States	$	577,516	$	562,740	$	1,661,560	$	1,638,095
Canada	59,621		59,056		169,258		170,541
Total	$	637,137	$	621,796	$	1,830,818	$	1,808,636
Animal Health net sales
United States	$	746,624	$	771,632	$	2,336,879	$	2,333,034
United Kingdom	187,735		161,254		559,806		480,600
Canada	32,918		36,492		106,204		119,110
Total	$	967,277	$	969,378	$	3,002,889	$	2,932,744
Corporate net sales
United States	$	11,681	$	9,676	$	11,905	$	8,939
Total	$	11,681	$	9,676	$	11,905	$	8,939

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

	Three Months Ended				Nine Months Ended
	January 27, 2024		January 28, 2023		January 27, 2024		January 28, 2023
Consolidated net sales
Consumable	$	1,262,290	$	1,250,859	$	3,897,378	$	3,813,884
Equipment	245,262		252,671		639,526		670,502
Value-added services and other	108,543		97,320		308,708		265,933
Total	$	1,616,095	$	1,600,850	$	4,845,612	$	4,750,319
Dental net sales
Consumable	$	350,953	$	330,199	$	1,049,492	$	1,005,528
Equipment	211,352		216,642		549,028		577,158
Value-added services and other	74,832		74,955		232,298		225,950
Total	$	637,137	$	621,796	$	1,830,818	$	1,808,636
Animal Health net sales
Consumable	$	911,337	$	920,660	$	2,847,886	$	2,808,356
Equipment	33,910		36,029		90,498		93,344
Value-added services and other	22,030		12,689		64,505		31,044
Total	$	967,277	$	969,378	$	3,002,889	$	2,932,744
Corporate net sales
Value-added services and other	$	11,681	$	9,676	$	11,905	$	8,939
Total	$	11,681	$	9,676	$	11,905	$	8,939

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

	Three Months Ended				Nine Months Ended
	January 27, 2024		January 28, 2023		January 27, 2024		January 28, 2023
Operating income (loss)
Dental	$	53,630	$	60,302	$	147,577	$	158,147
Animal Health	32,104		30,197		88,143		80,372
Corporate	(15,722)		(14,577)		(70,583)		(67,658)
Total	$	70,012	$	75,922	$	165,137	$	170,861

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

	January 27, 2024		April 29, 2023
Total assets
Dental	$	930,307	$	853,369
Animal Health	1,617,283		1,570,760
Corporate	392,359		455,017
Total	$	2,939,949	$	2,879,146