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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 29, 2016
Apr. 30, 2016
Current assets:    
Cash and cash equivalents $ 110,387 $ 137,453
Receivables, net of allowance for doubtful accounts 822,734 796,693
Inventory 795,454 722,140
Prepaid expenses and other current assets 104,257 91,255
Total current assets 1,832,832 1,747,541
Property and equipment, net 303,342 293,315
Long-term receivables, net 97,114 88,248
Goodwill 812,419 816,592
Identifiable intangibles, net 479,977 509,297
Other 64,684 65,811
Total assets 3,590,368 3,520,804
Current liabilities:    
Accounts payable 545,366 566,253
Accrued payroll expense 69,271 75,448
Other accrued liabilities 148,407 151,134
Current maturities of long-term debt 20,625 16,500
Borrowings on revolving credit 163,000 20,000
Total current liabilities 946,669 829,335
Long-term debt 1,010,211 1,022,155
Other non-current liabilities 227,436 227,568
Total liabilities 2,184,316 2,079,058
Stockholders’ equity:    
Common stock 982 991
Additional paid-in capital 57,542 48,477
Accumulated other comprehensive loss (101,352) (67,964)
Retained earnings 1,517,796 1,529,158
Unearned ESOP shares (68,916) (68,916)
Total stockholders’ equity 1,406,052 1,441,746
Total liabilities and stockholders’ equity $ 3,590,368 $ 3,520,804