XML 65 R40.htm IDEA: XBRL DOCUMENT v3.5.0.1
Income Taxes Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 29, 2016
Apr. 24, 2015
Deferred tax assets:    
Self-insurance $ 5,595 $ 6,357
Stock and deferred compensation plans 12,582 16,857
Deferred proceeds on Mimi’s Café sale 3,564 4,263
State net operating loss carry forward 1,021 2,586
Credit carryforwards 17 13
Legal Reserve 459 2,791
Inventory 2,605 2,582
Wage and related liabilities 3,426 0
Deferred gain from sale leaseback 22,306 0
Other 7,189 6,772
Total deferred tax assets before valuation allowances 58,764 42,221
Valuation allowance (246) (241)
Net deferred tax assets 58,518 41,980
Deferred tax liabilities:    
Property, plant and equipment 28,111 40,054
Other 1,405 1,308
Total deferred tax liabilities 29,516 41,362
Net deferred tax assets (liabilities) $ 29,002 $ 618