Summary of Significant Accounting Policies (Tables)

3 Months Ended

Jul. 28, 2017

As of July 28, 2017, other intangible assets were comprised of the following:



(in thousands)	July 28, 2017
Customer relationships	$	32,629
Trademark	2,000
Total other intangible assets	$	34,629

Schedule of Weighted Average Number of Shares Outstanding

The denominator is based on the following weighted-average shares outstanding:



	Three Months Ended
(in thousands)	July 28, 2017	July 29, 2016
Basic	20,162	19,792
Dilutive shares	56	172
Diluted	20,218	19,964

Schedule of Dividends Declared

Refer to table below:



	Three Months Ended
(in thousands)	July 28, 2017		July 29, 2016
Cash dividends paid to common stockholders	$	156,224	$	6,724
Dividend equivalent rights	1,932		85
Total dividends	$	158,156	$	6,809

Schedule of Other Accrued Expenses

Other accrued expenses consisted of the following:



	Three Months Ended
(in thousands)	July 28, 2017		April 28, 2017
Legal and professional fees	$	2,528	$	10,807
Accrued customer incentives	2,520		1,912
Accrued advertising	1,376		515
Accrued broker fees	1,188		945
Other	4,304		3,726
Total other accrued expenses	$	11,916	$	17,905

Other Non-current Liabilities

Other non-current liabilities consisted of the following:



	Three Months Ended
(in thousands)	July 28, 2017		April 28, 2017
Deferred rent	$	1,265	$	1,091
Contingent consideration ⁽¹⁾	23,903		—
Non-current deferred gain ⁽²⁾	2,131		2,192
Self-insurance reserves	2,357		2,814
Total other non-current liabilities	$	29,656	$	6,097

(1) See Note 2 for additional information.

(2) In fiscal 2016, we entered into sale leaseback transactions for two of our production facilities. The transactions included 20-year initial lease terms for each facility with additional renewal periods, as well as payment and performance guaranties. A gain of $2,305 on the sale of our Lima, Ohio, facility was deferred and is being recognized on a straight-line basis over the initial term of the lease.