XML 60 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Credit Losses (Tables)
6 Months Ended
Oct. 26, 2013
Allowance for Credit Losses [Abstract]  
Analysis of allowance for credit losses
The following is an analysis of the allowance for credit losses related to our notes receivable as of and for the quarter and six months ended October 26, 2013, and October 27, 2012:

 
 
Second Quarter Ended
  
Six Months Ended
 
 (Unaudited, amounts in thousands)
 
10/26/13
  
10/27/12
  
10/26/13
  
10/27/12
 
Beginning balance
 
$
1,726
  
$
1,519
  
$
1,986
  
$
1,537
 
Recoveries
  
   
(38
)
  
   
(56
)
Write-offs
  
(1,568
)
  
   
(1,888
)
  
 
Provision for credit losses
  
   
   
60
   
 
Ending balance
 
$
158
  
$
1,481
  
$
158
  
$
1,481