XML 89 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
12 Months Ended
Apr. 26, 2013
Intangible Assets [Abstract]  
Schedule of Finite-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

52 Weeks Ended April 26, 2013

 

 

Developed Technology Rights (1)

 

License Agreements (2)

 

Other Intangible Assets (3)

 

Total

Beginning balance - gross carrying amount

 

$

5,660,000 

 

$

125,000 

 

$

 -

 

$

5,785,000 

Acquisitions

 

 

4,710,000 

 

 

 -

 

 

868,000 

 

 

5,578,000 

Ending balance - gross carrying amount

 

 

10,370,000 

 

 

125,000 

 

 

868,000 

 

 

11,363,000 

Accumulated amortization

 

 

(2,094,620)

 

 

(29,379)

 

 

(19,002)

 

 

(2,143,001)

Net

   

$

8,275,380 

 

$

95,621 

 

$

848,998 

 

$

9,219,999 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

52 Weeks Ended April 27, 2012

 

 

Developed Technology Rights (1)

 

License Agreements (2)

 

Other Intangible Assets (3)

 

Total

Beginning balance - gross carrying amount

 

$

5,370,000 

 

$

474,401 

 

$

 -

 

$

5,844,401 

Acquisitions (4)

 

 

500,000 

 

 

 -

 

 

 -

 

 

500,000 

Impairments

 

 

(210,000)

 

 

(349,401)

 

 

 -

 

 

(559,401)

Ending balance - gross carrying amount

 

 

5,660,000 

 

 

125,000 

 

 

 -

 

 

5,785,000 

Accumulated amortization (4)

 

 

(1,259,764)

 

 

(15,624)

 

 

 -

 

 

(1,275,388)

Net

   

$

4,400,236 

 

$

109,376 

 

$

 -

 

$

4,509,612 

 

Schedule of Weighted Average Amortization Period

 

 

 

 

 

 

Developed Technology Rights

   

12 

License Agreements

 

Other Intangible Assets

 

 

Schedule of Future Amortization Expense

 

 

 

 

 

 

 

 

Fiscal year 2014

 

$

1,073,080 

Fiscal year 2015

 

 

1,073,080 

Fiscal year 2016 (53 week year)

 

 

1,093,716 

Fiscal year 2017

 

 

1,073,080 

Fiscal year 2018

 

 

1,062,929