Discontinued Operations (Tables)

9 Months Ended

Jan. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Summary of Assets and Liabilities Held For Sale and Results of Operations Under Discontinued Operation Activities

The following summarizes the assets and liabilities of Patterson Medical as of April 25, 2015:

	April 25, 2015
Assets held for sale
Receivables, net of allowance for doubtful accounts	$	57,876
Inventory	48,265
Prepaid expenses and other current assets	12,206
Property and equipment, net	22,672
Goodwill	537,175
Identifiable intangibles, net	74,804
Other long-term assets	1,143
Total assets held for sale	$	754,141
Liabilities held for sale
Accounts payable	$	26,341
Accrued liabilities and other current liabilities	12,975
Long-term liabilities	49,414
Total liabilities held for sale	$	88,730

The following summarizes the results of operations of our discontinued Patterson Medical operations for the periods presented:

	Three Months Ended					Nine Months Ended
	January 30, 2016			January 24, 2015		January 30, 2016 (a)			January 24, 2015
Net sales	$	—		$	104,684	$	168,504		$	350,362
Cost of sales	—			64,567		107,359			218,102
Operating expenses	—			26,738		54,954			81,042
Loss (gain) on sale	1,192			—		(24,328		)	—
Other expense (income)	—			224		150			109
Income (loss) before taxes	(1,192		)	13,155		30,369			51,109
Income taxes	(442		)	4,913		28,869			18,990
Net (loss) income from discontinued operations	$	(750	)	$	8,242	$	1,500		$	32,119

^(a)  Includes activity up until the sale date of August 28, 2015.