XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 25, 2014
Apr. 26, 2014
Current assets:    
Cash and cash equivalents $ 284,872 $ 264,908
Short-term investments 57,850 40,775
Receivables, net 587,835 607,580
Inventory 499,893 436,463
Prepaid expenses and other current assets 59,276 65,991
Total current assets 1,489,726 1,415,717
Property and equipment, net 219,541 204,939
Long-term receivables, net 72,793 90,535
Goodwill 839,636 844,433
Identifiable intangibles, net 209,527 223,150
Other 26,226 85,903
Total assets 2,857,449 2,864,677
Current liabilities:    
Accounts payable 337,761 342,056
Accrued payroll expense 61,748 66,567
Other accrued expense 147,577 134,840
Total current liabilities 547,086 543,463
Long-term debt 725,000 725,000
Other 121,662 124,550
Total liabilities 1,393,748 1,393,013
Stockholders' equity:    
Common stock 1,029 1,040
Additional paid-in capital 2,615  
Accumulated other comprehensive income (loss) (7,312) 25,370
Retained earnings 1,553,313 1,531,198
Unearned ESOP shares (85,944) (85,944)
Total stockholders' equity 1,463,701 1,471,664
Total liabilities and stockholders' equity $ 2,857,449 $ 2,864,677