XML 47 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock-Based Incentive Plans (Tables)
6 Months Ended
Oct. 18, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Allocation of Share Based Compensation Costs by Expense Category
Amounts of stock-based compensation recognized in the consolidated statements of income (loss) by expense category are as follows:
 
For the transitional Twelve Weeks Ended
 
For the Thirteen Weeks Ended
 
For the transitional Twenty-Five Weeks Ended
 
For the Twenty-Six Weeks Ended
 
October 18, 2015
 
October 24, 2014
 
October 18, 2015
 
October 24, 2014
Cost of goods sold
$
930,513

 
$
187,103

 
$
1,064,251

 
$
290,439

Selling, general and administrative
9,218,626

 
1,936,262

 
11,346,514

 
4,410,334

Research and development
5,530,609

 
559,084

 
6,377,121

 
1,494,119

Total stock-based compensation expense
15,679,748

 
2,682,449

 
18,787,886

 
6,194,892

Income tax benefit, related to awards, recognized in the consolidated statements of income
(5,019,464
)
 
(972,616
)
 
(5,555,014
)
 
(1,832,434
)
Total expense, net of income tax benefit
$
10,660,284

 
$
1,709,833

 
$
13,232,872

 
$
4,362,458

Allocation of Share-Based Compensation Costs by Type of Arrangement
Amounts of stock-based compensation expense recognized in the consolidated statements of income (loss) by type of arrangement are as follows:
 
For the transitional Twelve Weeks Ended
 
For the Thirteen Weeks Ended
 
For the transitional Twenty-Five Weeks Ended
 
For the Twenty-Six Weeks Ended
 
October 18, 2015
 
October 24, 2014
 
October 18, 2015
 
October 24, 2014
Service-based stock option awards
$
7,190,997

 
$
1,023,850

 
$
8,404,658

 
$
2,224,874

Service-based restricted and restricted stock unit awards
6,282,160

 
1,504,512

 
7,634,429

 
3,223,627

Performance-based restricted stock and restricted stock unit awards
2,206,591

 
154,087

 
2,748,799

 
746,391

Total stock-based compensation expense
$
15,679,748

 
$
2,682,449

 
$
18,787,886

 
$
6,194,892