XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Business Combination (Tables) | 9 Months Ended
--- | ---
Jan. 30, 2016
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the adjustments that were made to the original purchase price allocation:
| Purchase price allocation as originally reported | Adjustments | Reconciliation of assets and liabilities transferred
Goodwill | $ | 1,099 |  | $ | 364 |  | $ | 1,463 |
Trademarks and Technology | 480 |  | — |  | 480 |
Customer Relationships | 84 |  | — |  | 84 |
Property and Equipment | 1,433 |  | — |  | 1,433 |
Investment for Affiliates | 437 |  | — |  | 437 |
Inventory | 2,773 |  | (149 | ) | 2,624 |
Accounts Receivable | 3,380 |  | (317 | ) | 3,063 |
Other Current Assets | 1,869 |  | 23 |  | 1,892 |
Current Liabilities | 3,616 |  | 79 |  | 3,695 |
Long-term Obligations | 950 |  | — |  | 950 |

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 a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration