XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Long-Lived Assets (Tables)
 12 Months Ended
Apr. 27, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill related to each reportable segment for the fiscal year ended April 27, 2013 were as follows: 
 
Live Events
 
Commercial
 
Transportation
 
Total
Balance as of April 28, 2012:
$
2,435

 
$
741

 
$
171

 
$
3,347

Foreign currency translation
(18
)
 
(16
)
 
(7
)
 
(41
)
Balance as of April 27, 2013:
$
2,417

 
$
725

 
$
164

 
$
3,306
Schedule of Definite-Lived Intangible and Indefinite-Lived Intangible Assets
The following table sets forth the gross carrying amount and accumulated amortization of intangible assets by major intangible class as of April 27, 2013 and April 28, 2012:
 
 
April 27, 2013
 
April 28, 2012
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Value
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Value
Definite-lived:
 
 
 
 
 
 
 
 
 
 
 
 
Patents
 
$
2,282

 
$
1,502

 
$
780

 
$
2,282

 
$
1,274

 
$
1,008

 
 
 
 
 
 
 
 
 
 
 
 
 
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
 
Registered trademarks
 
401

 
—

 
401

 
401

 
—

 
401

 
 
$
2,683

 
$
1,502

 
$
1,181

 
$
2,683

 
$
1,274

 
$
1,409