XML 36 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 26, 2013
Apr. 27, 2013
Current assets:    
Cash and cash equivalents $ 516,058 $ 505,228
Receivables, net 550,769 448,158
Inventory 442,125 360,563
Prepaid expenses and other current assets 57,975 47,387
Total current assets 1,566,927 1,361,336
Property and equipment, net 198,917 192,020
Long-term receivables, net 81,276 85,427
Goodwill 839,932 823,740
Identifiable intangibles, net 238,776 196,656
Other 23,471 22,599
Total assets 2,949,299 2,681,778
Current liabilities:    
Accounts payable 353,399 249,795
Accrued payroll expense 60,133 70,687
Other accrued expense 118,101 128,037
Borrowings on revolving credit 135,000  
Total current liabilities 666,633 448,519
Long-term debt 725,000 725,000
Other 116,052 113,804
Total liabilities 1,507,685 1,287,323
Stockholders' equity:    
Common Stock 1,054 1,056
Additional paid-in capital 7,634  
Accumulated other comprehensive income (loss) 31,462 25,165
Retained earnings 1,496,588 1,463,358
Unearned ESOP shares (95,124) (95,124)
Total stockholders' equity 1,441,614 1,394,455
Total liabilities and stockholders' equity $ 2,949,299 $ 2,681,778