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Interest Rate Derivatives (Tables)

6 Months Ended

Oct. 28, 2012

Interest Rate Derivatives

Schedule of fair values of derivatives included in the entity's consolidated balance sheet

Type of Derivative Instrument		Balance Sheet Location		October 28, 2012			April 29, 2012
Interest rate swap contracts		Accrued interest		$	1,708		$	—
Interest rate swap contracts		Other long-term liabilities		—			2,493

Schedule of derivative income related to the change in fair value of interest rate swap contracts

		Three Months Ended						Six Months Ended
		October 28,			October 23,			October 28,			October 23,
		2012			2011			2012			2011
Derivative income		$	413		$	929		$	785		$	1,367

Derivative income realized associated with the amortization of cumulative loss recorded in other comprehensive income (loss) for the interest rate swaps

		Three Months Ended						Six Months Ended
		October 28,			October 23,			October 28,			October 23,
		2012			2011			2012			2011
Accumulated OCI amortization		$	149		$	418		$	297		$	836
Change in deferred taxes		88			252			178			503
Derivative income		237			670			475			1,339

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details