Correction of Prior Consolidated Financial Statements (Tables)

3 Months Ended

Jul. 25, 2014

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The following are previously reported and restated balances of affected line items in the Consolidated Balance Sheets as of July 25, 2014 (Unaudited):



	Balance Sheet as of July 25, 2014
	As reported	Adjustments		As restated
Credit facility borrowings	458,836	(458,836	)	—
Total current liabilities	592,030	(458,836	)	133,194
Long-term debt	3,404	458,836		462,240
Total long-term liabilities	88,348	458,836		547,184

The following are previously reported and restated balances of affected line items in the Consolidated Statement of Cash Flows for the three months ended July 25, 2014 (Unaudited):



	Three months ended July 25, 2014
	As reported		Adjustments		As restated
Net decrease in credit facility	(62	)	62		—
Proceeds from long term debt	2,933		(2,933	)	—
Proceeds from credit facility borrowings and other long-term debt	—		97,159		97,159
Repayments of credit facility borrowings and other long-term debt	—		(94,288	)	(94,288	)

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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