XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Held For Sale (Assets & Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 25, 2013
Apr. 27, 2012
Current Liabilities    
Total Current Liabilities $ 49,042 [1] $ 0
Total Long-Term Liabilities 0 [1] 44,814
Mimi's [Member]
   
Current Assets    
Cash and equivalents 927 3,100
Accounts receivable 2,006 2,709
Inventories 2,481 3,891
Prepaid expenses 648 385
Total Current Assets 6,062 10,085
Net Property, Plant and Equipment 150,680 160,391
Net Intercompany (1,212) (164,777)
Other assets 2,336 2,402
Intangible Assets, Net 16,731 39,877
Total Noncurrent Assets 168,535 37,893
Total Assets 174,597 47,978
Current Liabilities    
Accounts payable and accrued expenses 16,164 15,613
Deferred revenue 4,183 3,151
Other accrued expenses 5,164 3,241
Total Current Liabilities 25,511 22,005
Deferred rent and other 23,531 22,809
Total Long-Term Liabilities 23,531 22,809
Total Liabilities $ 49,042 $ 44,814
[1] Unaudited