XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.19.2

Accrued Expenses and Other Current Liabilities | 12 Months Ended
--- | ---
Apr. 27, 2019
Accrued Expenses and Other Current Liabilities |
Accrued Expenses and Other Current Liabilities | Note 8: Accrued Expenses and Other Current Liabilities
(Amounts in thousands) |  | 4/27/2019 |  | 4/28/2018
Payroll and other compensation |  | $ | 53,374 |  | $ | 40,467
Accrued product warranty, current portion |  |  | 13,892 |  |  | 12,687
Customer deposits |  |  | 42,787 |  |  | 31,282
Deferred Revenue |  |  | 17,038 |  |  | —
Other current liabilities |  |  | 46,000 |  |  | 34,285
Accrued expenses and other current liabilities |  | $ | 173,091 |  | $ | 118,721
The increase of $17.0 million in deferred revenue was due to the implementation of Accounting Standard Update No. 2014-09, Revenue from Contracts with Customers, during fiscal 2019. This standard did not require restatement of prior financial statements and so fiscal 2018 does not include a similar liability. Additional information regarding this liability is included in Note 16. The remainder of the increase was primarily a result of our fiscal 2019 acquisitions.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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