XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Oct. 28, 2017
Goodwill and Other Intangible Assets |
Roll-forward of goodwill |
(Unaudited, amounts in thousands) |  |  | Goodwill |  |
Balance at April 29, 2017 |  | $ | 74,245 |
Translation adjustment |  | 401 |
Balance at October 28, 2017 |  | $ | 74,646 |
Roll-forward of other intangible assets |
(Unaudited, amounts in thousands) |  | Trade Names |  | Reacquired Rights |  | Other Intangible Assets |  | Total Other Intangible Assets |
Balance at April 29, 2017 |  | $ | 1,155 |  | $ | 13,747 |  | $ | 3,587 |  | $ | 18,489 |
Amortization |  | — |  | (528 | ) | (202 | ) | (730 | )
Translation adjustment |  | — |  | 176 |  | 49 |  | 225 |
Balance at October 28, 2017 |  | $ | 1,155 |  | $ | 13,395 |  | $ | 3,434 |  | $ | 17,984 |

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration