XML 36 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
9 Months Ended
Jan. 25, 2013
Intangible Assets [Abstract]  
Schedule of Finite-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Thirty-Nine Weeks Ended January 25, 2013

 

 

Developed Technology Rights (1)

 

License Agreements (2)

 

Total

Beginning balance gross carrying amount

 

$

5,660,000 

 

$

125,000 

 

$

5,785,000 

Investments

 

 

2,500,000 

 

 

 -

 

 

2,500,000 

Ending balance gross carrying amount

 

 

8,160,000 

 

 

125,000 

 

 

8,285,000 

Accumulated amortization

 

 

(1,882,677)

 

 

(25,940)

 

 

(1,908,617)

Net

   

$

6,277,323 

 

$

99,060 

 

$

6,376,383 

 

 

 

 

 

 

 

 

 

 

 

 

For the Thirty-Nine Weeks Ended January 27, 2012

 

 

Developed Technology Rights (1)

 

License Agreements (2)

 

Total

Beginning balance gross carrying amount

 

$

5,370,000 

 

$

474,401 

 

$

5,844,401 

Investments

 

 

500,000 

 

 

 -

 

 

500,000 

Impairments (3)

 

 

(210,000)

 

 

(349,401)

 

 

(559,401)

Ending balance gross carrying amount

 

 

5,660,000 

 

 

125,000 

 

 

5,785,000 

Accumulated amortization

 

 

(1,091,875)

 

 

(12,186)

 

 

(1,104,061)

Net

   

$

4,568,125 

 

$

112,814 

 

$

4,680,939 

 

Schedule of Weighted Average Amortization Period

 

 

 

 

 

 

Developed Technology Rights

   

11 

License Agreements

 

 

Schedule of Future Amortization Expense

 

 

 

 

 

 

 

 

For the remaining fiscal year 2013

   

$

217,379 

Fiscal year 2014

 

 

869,516 

Fiscal year 2015

 

 

869,516 

Fiscal year 2016 (53 week year)

 

 

886,237 

Fiscal year 2017

 

 

869,516