XML 89 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Unearned ESOP Shares
Balance at Apr. 25, 2009 $ 1,186,320 $ 1,220 $ 20,320 $ (8,867) $ 1,293,609 $ (119,962)
Balance (in shares) at Apr. 25, 2009   122,042,467        
Foreign currency translation 32,281     32,281    
Cash flow hedge (123)     (123)    
Net income 212,254       212,254  
Comprehensive income 244,412          
Dividends declared (11,978)       (11,978)  
Common stock issued and related tax benefits (in shares)   1,394,599        
Common stock issued and related tax benefits 12,571 14 12,557      
Stock-based Compensation 8,826   8,826      
ESOP activity 1,360         1,360
Balance at Apr. 24, 2010 1,441,511 1,234 41,703 23,291 1,493,885 (118,602)
Balance (in shares) at Apr. 24, 2010   123,437,066        
Foreign currency translation 18,782     18,782    
Cash flow hedge (123)     (123)    
Net income 225,385       225,385  
Comprehensive income 244,044          
Dividends declared (50,022)       (50,022)  
Common stock issued and related tax benefits (in shares)   920,158        
Common stock issued and related tax benefits 10,002 9 9,993      
Repurchase of Common Stock (In shares)   (3,257,374)        
Repurchase of Common Stock (98,960) (32) (62,177)   (36,751)  
Stock-based Compensation 10,481   10,481      
ESOP activity 3,484         3,484
Balance at Apr. 30, 2011 1,560,540 1,211 0 41,950 1,632,497 (115,118)
Balance (in shares) at Apr. 30, 2011   121,099,850        
Foreign currency translation (9,372)     (9,372)    
Cash flow hedge (123)     (123)    
Net income 212,815       212,815  
Comprehensive income 203,320          
Dividends declared (55,319)       (55,319)  
Common stock issued and related tax benefits (in shares)   778,856        
Common stock issued and related tax benefits 27,175 8 27,167      
Repurchase of Common Stock (In shares)   (11,954,257)        
Repurchase of Common Stock (361,047) (120) (27,167)   (333,760)  
ESOP activity 533         533
Balance at Apr. 28, 2012 $ 1,375,202 $ 1,099 $ 0 $ 32,455 $ 1,456,233 $ (114,585)
Balance (in shares) at Apr. 28, 2012   109,924,449