XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 25, 2014
Apr. 27, 2013
Current assets:    
Cash and cash equivalents $ 423,975 $ 505,228
Short-term investments 40,595  
Receivables, net 557,576 448,158
Inventory 451,110 360,563
Prepaid expenses and other current assets 63,877 47,387
Total current assets 1,537,133 1,361,336
Property and equipment, net 204,586 192,020
Long-term receivables, net 76,649 85,427
Goodwill 844,158 823,740
Identifiable intangibles, net 228,155 196,656
Other 85,467 22,599
Total assets 2,976,148 2,681,778
Current liabilities:    
Accounts payable 330,801 249,795
Accrued payroll expense 71,415 70,687
Other accrued expense 140,966 128,037
Borrowings on revolving credit 135,000  
Total current liabilities 678,182 448,519
Long-term debt 725,000 725,000
Other 116,616 113,804
Total liabilities 1,519,798 1,287,323
Stockholders' equity:    
Common Stock 1,050 1,056
Additional paid-in capital      
Accumulated other comprehensive income 38,020 25,165
Retained earnings 1,512,404 1,463,358
Unearned ESOP shares (95,124) (95,124)
Total stockholders' equity 1,456,350 1,394,455
Total liabilities and stockholders' equity $ 2,976,148 $ 2,681,778