XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Acquisitions (Tables) | 9 Months Ended
--- | ---
Jan. 28, 2017
Acquisitions |
Summary of fair values at the dates of acquisition |
(Unaudited, amounts in thousands) |  | Fiscal 2017 |
Current assets |  | $ | 12,267 |
Goodwill and other intangible assets |  | 46,921 |
Property, plant and equipment, net |  | 1,106 |
Total assets acquired |  | 60,294 |
Current liabilities acquired |  | (3,631 | )
Purchase price liability |  | (15,587 | )
Contingent consideration liability |  | (1,204 | )
Total liabilities |  | (20,422 | )
Total purchase price |  | $ | 39,872 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration