XML 29 R16.htm IDEA: XBRL DOCUMENT v3.5.0.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Apr. 30, 2016
Accrued Expenses and Other Current Liabilities  
Accrued Expenses and Other Current Liabilities

 

Note 9: Accrued Expenses and Other Current Liabilities

                                                                                                                                                                                    

 

 

As of

 

(Amounts in thousands)

 

4/30/2016

 

4/25/2015

 

Payroll and other compensation

 

$

45,611 

 

$

40,711 

 

Accrued product warranty, current portion

 

 

12,381 

 

 

10,182 

 

Customer deposits

 

 

20,961 

 

 

23,722 

 

Other current liabilities

 

 

33,523 

 

 

33,711 

 

​  

​  

​  

​  

Accrued expenses and other current liabilities

 

$

112,476 

 

$

108,326 

 

​  

​  

​  

​  

​  

​  

​  

​  

Included in other current liabilities at April 25, 2015, was a book overdraft of $7.3 million for outstanding checks.