Summary of Significant Accounting Policies (Tables)

6 Months Ended

Oct. 27, 2017

As of October 27, 2017, other intangible assets were comprised of the following:



(in thousands)	October 27, 2017
Customer relationships	$	33,193
Trademark	1,974
Total other intangible assets, net	$	35,167

Schedule of Weighted Average Number of Shares Outstanding

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



	Three Months Ended		Six Months Ended
(in thousands)	October 27, 2017	October 28, 2016	October 27, 2017	October 28, 2016
Basic	20,188	19,825	20,166	19,807
Dilutive shares	33	139	35	175
Diluted	20,221	19,964	20,201	19,982

Schedule of Dividends Declared

Refer to table below:



	Six Months Ended
(in thousands)	October 27, 2017		October 28, 2016
Cash dividends paid to common stockholders	$	163,013	$	13,452
Dividend equivalent rights	2,021		253
Total dividends	$	165,034	$	13,705

Schedule of Other Accrued Expenses

Other accrued expenses consisted of the following:



(in thousands)	October 27, 2017		April 28, 2017
Legal and professional fees	$	7,485	$	10,807
Accrued customer incentives	2,852		1,912
Accrued advertising	1,292		515
Accrued broker fees	1,112		945
Other	5,419		3,726
Total other accrued expenses	$	18,160	$	17,905

Other Non-current Liabilities

Other non-current liabilities consisted of the following:



(in thousands)	October 27, 2017		April 28, 2017
Deferred rent	$	1,430	$	1,091
Contingent consideration ⁽¹⁾	24,059		—
Non-current deferred gain ⁽²⁾	2,072		2,192
Self-insurance reserves	1,991		2,814
Total other non-current liabilities	$	29,552	$	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.