Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Taxes Payable

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Taxes Receivable

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Leasehold

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Notes Payable

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as current.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464

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- Definition

The amount of inventory recognized as of the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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Acquisition of RSI Home Products, Inc. (the "RSI Acquisition") (Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands	Jan. 31, 2018	Dec. 29, 2017	Apr. 30, 2017
Business Acquisition [Line Items]
Goodwill	$ 765,743		$ 0
RSI Home Products, Inc.
Business Acquisition [Line Items]
Goodwill		$ 765,743
Property, plant and equipment		87,064
Inventories		66,293
Customer receivables		54,649
Income taxes receivable		18,450
Prepaid expenses and other		4,571
Leasehold interests		151
Total identifiable assets and goodwill acquired		1,280,921
Debt		602,313
Deferred income taxes	$ 67,800	67,478
Accrued expenses		29,777
Accounts payable		25,113
Notes payable		2,988
Income taxes payable		49
Total liabilities assumed		727,718
Total accounting consideration		553,203
RSI Home Products, Inc. \| Customer relationships
Business Acquisition [Line Items]
Intangibles		274,000
RSI Home Products, Inc. \| Trademarks
Business Acquisition [Line Items]
Intangibles		$ 10,000