XML 16 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Correction of Prior Consolidated Financial Statements (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jul. 25, 2014
Jul. 26, 2013
Apr. 25, 2014
Balance Sheet [Abstract]      
Credit facility borrowings $ 0   $ 458,898
Total current liabilities 133,194   599,085
Long-term debt 462,240   835
Total long-term liabilities 547,184   80,888
Statement of Cash Flows [Abstract]      
Net decrease in credit facility 0    
Proceeds from long term debt 0    
Proceeds from credit facility borrowings and other long-term debt 97,159 117,579  
Repayments of credit facility borrowings and other long-term debt (94,288) (104,335)  
As reported
     
Balance Sheet [Abstract]      
Credit facility borrowings 458,836    
Total current liabilities 592,030    
Long-term debt 3,404    
Total long-term liabilities 88,348    
Statement of Cash Flows [Abstract]      
Net decrease in credit facility (62)    
Proceeds from long term debt 2,933    
Proceeds from credit facility borrowings and other long-term debt 0    
Repayments of credit facility borrowings and other long-term debt 0    
Adjustments
     
Balance Sheet [Abstract]      
Credit facility borrowings (458,836)    
Total current liabilities (458,836)    
Long-term debt 458,836    
Total long-term liabilities 458,836    
Statement of Cash Flows [Abstract]      
Net decrease in credit facility 62    
Proceeds from long term debt (2,933)    
Proceeds from credit facility borrowings and other long-term debt 97,159    
Repayments of credit facility borrowings and other long-term debt $ (94,288)