XML 37 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements (Tables)
3 Months Ended
Jul. 27, 2019
Fair Value Measurements  
Schedule of financial liabilities measured at fair value on recurring basis

The Company’s financial liabilities measured at fair value on a recurring basis at July 27, 2019, were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Fair Value Measurement Using

 

​

    

​

​

    

Significant

    

​

​

    

​

​

 

​

​

Quoted prices in

​

other

​

Significant

​

​

​

 

​

​

active markets for

​

observable

​

unobservable

​

​

​

 

​

​

identical assets

​

inputs

​

inputs

​

​

​

 

Description

​

(Level 1)

​

(Level 2)

​

(Level 3)

​

Total

 

Contingent consideration

​

$

—

​

$

—

​

$

4,295

​

$

4,295

​

Total

​

$

—

​

$

—

​

$

4,295

​

$

4,295

​

Schedule of financial assets measured at fair value on a recurring basis

The following table provides a reconciliation between the beginning and ending balances of items measured at fair value on a recurring basis that used significant unobservable inputs (Level 3) (in thousands):

​

​

​

​

​

​

​

    

Fair Value

 

​

​

Measurements Using

 

​

​

Significant

 

​

​

Unobservable Inputs

 

Description

​

(Level 3)

 

Balance at May 1, 2019

​

$

—

​

Business acquisition

​

​

4,263

​

Transfers to Level 3

​

 

—

​

Total gains (realized or unrealized)

​

​

​

​

Included in selling, general and administrative

​

 

32

​

Included in other comprehensive income

​

 

—

​

Settlements

​

 

—

​

Balance at July 27, 2019

​

$

4,295

​

The amount of total gains or (losses) for the period included in earnings attributable to the change in unrealized gains or losses relating to assets still held at July 27, 2019

​

$

—

​