XML 89 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Amortizable Intangible Assets and Unamortizable Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Apr. 29, 2017
Apr. 30, 2016
May 02, 2015
Apr. 29, 2017
Apr. 30, 2016
Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount       $ 25,493 $ 25,410
Unamortizable intangible assets $ 309,294 $ 313,134 $ 313,134 309,294 309,294
Accumulated Amortization       (24,582) (23,800)
Total amortizable and unamortizable, intangible assets       310,205 310,904
Total       911 1,610
Beginning Balance 309,294 313,134      
Impairment 0 (3,840) 0    
Ending Balance 309,294 309,294 313,134    
Trade name          
Intangible Assets by Major Class [Line Items]          
Unamortizable intangible assets 293,400 293,400 293,400 293,400 293,400
Beginning Balance 293,400 293,400      
Ending Balance 293,400 293,400 293,400    
Publishing contracts          
Intangible Assets by Major Class [Line Items]          
Unamortizable intangible assets 15,894 19,734 19,734 15,894 15,894
Beginning Balance 15,894 19,734      
Impairment (3,840) (3,840)      
Ending Balance $ 15,894 $ 15,894 $ 19,734    
Technology          
Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount       10,710 10,710
Accumulated Amortization       (9,997) (9,589)
Total       713 1,121
Technology | Minimum          
Intangible Assets by Major Class [Line Items]          
Useful Life 5 years 5 years      
Technology | Maximum          
Intangible Assets by Major Class [Line Items]          
Useful Life 10 years 10 years      
Distribution contracts          
Intangible Assets by Major Class [Line Items]          
Useful Life 10 years 10 years      
Gross Carrying Amount       8,325 8,325
Accumulated Amortization       (8,201) (7,905)
Total       124 420
Other          
Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount       6,458 6,375
Accumulated Amortization       (6,384) (6,306)
Total       $ 74 $ 69
Other | Minimum          
Intangible Assets by Major Class [Line Items]          
Useful Life 3 years 3 years      
Other | Maximum          
Intangible Assets by Major Class [Line Items]          
Useful Life 10 years 10 years