XML 109 R92.htm IDEA: XBRL DOCUMENT v3.5.0.1
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2016
Apr. 25, 2015
Apr. 26, 2014
Allowance for doubtful accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 7,678 $ 8,322 $ 4,093
Charged to Costs and Expenses 8,246 2,546 2,544
Charged to Other Accounts 1,947 0 3,552
Deductions 5,863 3,190 1,867
Balance at End of Period 12,008 7,678 8,322
LIFO inventory adjustment [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 73,381 71,596 67,187
Charged to Costs and Expenses 3,120 1,785 4,409
Charged to Other Accounts 0 0 0
Deductions 0 0 0
Balance at End of Period 76,501 73,381 71,596
Inventory obsolescence reserve [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 4,218 3,498 3,288
Charged to Costs and Expenses 15,547 17,624 12,642
Charged to Other Accounts 1,550 0 391
Deductions 14,694 16,904 12,823
Balance at End of Period 6,621 4,218 3,498
Total inventory reserve [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 77,599 75,094 70,475
Charged to Costs and Expenses 18,667 19,409 17,051
Charged to Other Accounts 1,550 0 391
Deductions 14,694 16,904 12,823
Balance at End of Period $ 83,122 $ 77,599 $ 75,094