XML 68 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes In Intangible Assets And Goodwill (Amortizable Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Jan. 28, 2012
Finite-Lived Intangible Assets [Line Items]  
Useful Life, years 3
Gross Carrying Amount $ 310,749
Accumulated Amortization (55,997)
Total 254,752
Customer Relationships And Other Acquired Intangible Assets [Member]
 
Finite-Lived Intangible Assets [Line Items]  
Useful Life, minimum, years 3
Useful Life, maximum, years 25
Gross Carrying Amount 271,938
Accumulated Amortization (27,985)
Total 243,953
Author Contracts [Member]
 
Finite-Lived Intangible Assets [Line Items]  
Useful Life, years 10
Gross Carrying Amount 18,461
Accumulated Amortization (16,588)
Total 1,873
Technology [Member]
 
Finite-Lived Intangible Assets [Line Items]  
Useful Life, minimum, years 5
Useful Life, maximum, years 10
Gross Carrying Amount 5,850
Accumulated Amortization (2,225)
Total 3,625
Distribution Contracts [Member]
 
Finite-Lived Intangible Assets [Line Items]  
Useful Life, years 10
Gross Carrying Amount 8,325
Accumulated Amortization (4,775)
Total 3,550
Other [Member]
 
Finite-Lived Intangible Assets [Line Items]  
Useful Life, minimum, years 3
Useful Life, maximum, years 10
Gross Carrying Amount 6,175
Accumulated Amortization (4,424)
Total $ 1,751