XML 43 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2015
Jan. 25, 2014
Jan. 31, 2015
Jan. 25, 2014
Income Taxes [Line Items]        
Income taxes $ 73,801us-gaap_IncomeTaxExpenseBenefit $ 47,725us-gaap_IncomeTaxExpenseBenefit $ 76,372us-gaap_IncomeTaxExpenseBenefit $ 64,453us-gaap_IncomeTaxExpenseBenefit
Income (loss) before taxes 145,969us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 110,955us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 132,389us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 53,889us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Effective income tax rate 50.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 43.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 57.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 119.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Operating losses impact on income tax provisions 149,521us-gaap_OperatingIncomeLoss 118,716us-gaap_OperatingIncomeLoss 147,163us-gaap_OperatingIncomeLoss 76,757us-gaap_OperatingIncomeLoss
Valuation allowance 5,972us-gaap_DeferredTaxAssetsValuationAllowance   5,972us-gaap_DeferredTaxAssetsValuationAllowance  
Joint Venture Partner        
Income Taxes [Line Items]        
Operating losses impact on income tax provisions $ (63,042)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_CorporateJointVentureMember
  $ (105,542)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_CorporateJointVentureMember