Acquisition of Ignis ASA (Tables)

6 Months Ended

Oct. 30, 2011

Business Combinations [Abstract]

Schedule of Fair Value of Consideration Transferred in a Business Combination [Table Text Block]

The provisional fair value of the consideration transferred in exchange for the Ignis shares is as follows (in thousands):

Cash	$	98,900
Contingent consideration	13,598
Total	$	112,498

Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed (in thousands):

Cash and cash equivalents	$	5,543
Accounts receivable	11,267
Inventory	14,721
Other current assets	2,161
Property, equipment and improvements	6,515
Intangible assets	34,860
Other assets	1,457
Total identifiable assets acquired	76,524
Current liabilities	(17,439		)
Short-term debt	(9,985		)
Long-term debt	(7,526		)
Deferred tax liabilities	(3,553		)
Other long-term liabilities	(330		)
Total liabilities assumed	(38,833		)
Net identifiable assets acquired	37,691
Non-controlling interest	(8,300		)
Goodwill	83,107
Net assets acquired	$	112,498