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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 29, 2017
Apr. 30, 2016
Current assets:    
Cash and cash equivalents $ 94,959 $ 137,453
Receivables, net of allowance for doubtful accounts of $9,342 and $12,008 884,803 796,693
Inventory 711,903 722,140
Prepaid expenses and other current assets 111,928 91,255
Total current assets 1,803,593 1,747,541
Property and equipment, net 298,452 293,315
Long-term receivables, net 101,529 88,248
Goodwill 813,547 816,592
Identifiable intangibles, net 425,436 509,297
Other non-current assets 65,356 65,811
Total assets 3,507,913 3,520,804
Current liabilities:    
Accounts payable 616,859 566,253
Accrued payroll expense 56,881 75,448
Other accrued liabilities 156,437 151,134
Current maturities of long-term debt 14,754 16,500
Borrowings on revolving credit 59,000 20,000
Total current liabilities 903,931 829,335
Long-term debt 998,272 1,022,155
Deferred income taxes 191,686 206,896
Other non-current liabilities 19,591 20,672
Total liabilities 2,113,480 2,079,058
Stockholders’ equity:    
Common stock, $.01 par value: 600,000 shares authorized; 96,534 and 99,107 shares issued and outstanding 966 991
Additional paid-in capital 72,973 48,477
Accumulated other comprehensive loss (92,669) (67,964)
Retained earnings 1,481,234 1,529,158
Unearned ESOP shares (68,071) (68,916)
Total stockholders’ equity 1,394,433 1,441,746
Total liabilities and stockholders’ equity $ 3,507,913 $ 3,520,804