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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 30, 2016
Apr. 30, 2016
Current assets:    
Cash and cash equivalents $ 89,978 $ 137,453
Receivables, net of allowance for doubtful accounts 719,218 796,693
Inventory 799,176 722,140
Prepaid expenses and other current assets 82,696 91,255
Total current assets 1,691,068 1,747,541
Property and equipment, net 298,104 293,315
Long-term receivables, net 135,736 88,248
Goodwill 814,207 816,592
Identifiable intangibles, net 494,981 509,297
Other 65,171 65,811
Total assets 3,499,267 3,520,804
Current liabilities:    
Accounts payable 523,105 566,253
Accrued payroll expense 38,942 75,448
Other accrued liabilities 148,394 151,134
Current maturities of long-term debt 18,563 16,500
Borrowings on revolving credit 108,000 20,000
Total current liabilities 837,004 829,335
Long-term debt 1,016,184 1,022,155
Other non-current liabilities 228,042 227,568
Total liabilities 2,081,230 2,079,058
Stockholders’ equity:    
Common stock 986 991
Additional paid-in capital 53,855 48,477
Accumulated other comprehensive loss (87,788) (67,964)
Retained earnings 1,519,900 1,529,158
Unearned ESOP shares (68,916) (68,916)
Total stockholders’ equity 1,418,037 1,441,746
Total liabilities and stockholders’ equity $ 3,499,267 $ 3,520,804