XML 62 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments and Contingencies (Tables)
9 Months Ended
Jan. 23, 2015
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liabilities and Balances Reported in Condensed Consolidated Balance Sheets

The following tables summarize the activity related to product warranty liabilities and their balances as reported in our condensed consolidated balance sheets (in millions):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

January 23,

2015

 

 

January 24,

2014

 

 

January 23,

2015

 

 

January 24,

2014

 

Balance at beginning of period

 

$

96.6

 

 

$

116.0

 

 

$

110.0

 

 

$

117.2

 

Expense accrued during the period

 

 

3.1

 

 

 

21.1

 

 

 

21.9

 

 

 

59.4

 

Warranty costs incurred

 

 

(12.2

)

 

 

(20.0

)

 

 

(44.4

)

 

 

(59.5

)

Balance at end of period

 

$

87.5

 

 

$

117.1

 

 

$

87.5

 

 

$

117.1

 

 

 

 

 

January 23,

2015

 

 

April 25,

2014

 

Other current liabilities

 

$

59.5

 

 

$

73.0

 

Other long-term liabilities

 

 

28.0

 

 

 

37.0

 

Total

 

$

87.5

 

 

$

110.0