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Acquisitions (Tables) | 9 Months Ended
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Jan. 25, 2020
Joybird |
Business Acquisition [Line Items] |
Summary of fair values at the dates of acquisition | The following table summarizes the purchase price allocation for Joybird at the date of acquisition:
(Unaudited, amounts in thousands) |  | Joybird Acquisition
Fair value of consideration: |  |
Cash (paid at closing) |  | $ | 37,482 |
Guaranteed payment |  | 22,489 |
Acquisition earn-out |  | 7,500 |
Assumption of liability |  | 5,000 |
Working capital adjustment |  | (2,486 | )
Total fair value of consideration |  | 69,985 |
Amounts recognized for assets acquired and liabilities assumed: |  |
Inventory |  | 5,258 |
Other current assets |  | 3,733 |
Property, plant and equipment |  | 2,057 |
Finite-lived tradename |  | 6,400 |
Other long-term assets |  | 3,647 |
Accounts payable |  | (8,222 | )
Customer deposits |  | (13,904 | )
Other current liabilities |  | (7,681 | )
Other long-term liabilities |  | (150 | )
Total identifiable net liabilities acquired |  | (8,862 | )
Goodwill |  | $ | 78,847 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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