XML 79 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Long-Term Liabilities (Tables)
6 Months Ended
Oct. 31, 2015
Other Long-Term Liabilities

The Company had the following long-term liabilities at October 31, 2015, November 1, 2014 and May 2, 2015:

 

     October 31,
2015
     November 1,
2014
     May 2,
2015
 

Deferred rent

   $ 79,422         96,365         90,871   

Tax liabilities and reserves

     43,090         11,682         43,090   

Insurance liabilities

     15,878         15,333         15,277   

Microsoft Commercial Agreement financing transaction (see Note 19)

     —          183,211         —    

Pension liability (see Note 18)

     —          19,359         —    

Other

     15,045         13,488         12,971   
  

 

 

    

 

 

    

 

 

 

Total other long-term liabilities

   $ 153,435         339,438         162,209