XML 80 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Correction of Consolidated Financial Statements (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Apr. 25, 2014
Apr. 26, 2013
Apr. 27, 2012
Property, plant and equipment $ 1,607,231 $ 1,467,765  
Accumulated depreciation 731,773 679,288  
Deferred taxes (14,173) (20,731)  
Tax benefit resulting from the cumulative effect of prior period errors 1,004 123 2,615
Worthless Stock Deduction
     
Taxes receivable 546    
Basis differences on fixed assets
     
Taxes receivable (1,688)    
Deferred taxes (8,038)    
Property, Plant and Equipment
     
Property, plant and equipment (14,413)    
Accumulated Depreciation
     
Accumulated depreciation (11,041)    
Prior Period Errors
     
Tax benefit resulting from the cumulative effect of prior period errors   14,096  
Construction in Progress | Land
     
Reclassification   6,562  
Construction in Progress | Building and Improvements
     
Reclassification   28,741  
Construction in Progress | Machinery and Equipment
     
Reclassification   $ 21,515