XML 73 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Schedule of Definite-Lived Intangible and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Life (in years) 9 years 3 months 7 days 8 years 10 months 6 days
Gross Carrying Amount $ 7,722 $ 8,274
Accumulated Amortization 2,187 553
Finite-Lived Intangible Assets, Accumulated Impairment Loss 830 0
Definite-lived, Net Value 4,705 7,721
Intangibles, net $ 4,705 $ 7,721
Trademarks    
Schedule of Definite-Lived Intangible and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Life (in years) 20 years 18 years 3 months 15 days
Gross Carrying Amount $ 1,604 $ 1,676
Accumulated Amortization 429 194
Finite-Lived Intangible Assets, Accumulated Impairment Loss 604 0
Definite-lived, Net Value $ 571 $ 1,482
Computer Software, Intangible Asset [Member]    
Schedule of Definite-Lived Intangible and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Life (in years) 3 years 3 years
Gross Carrying Amount $ 2,814 $ 3,046
Accumulated Amortization 1,055 46
Finite-Lived Intangible Assets, Accumulated Impairment Loss 0 0
Definite-lived, Net Value $ 1,759 $ 3,000
Customer Relationships [Member]    
Schedule of Definite-Lived Intangible and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Life (in years) 9 years 8 months 12 days 9 years 8 months 1 day
Gross Carrying Amount $ 3,209 $ 3,449
Accumulated Amortization 608 300
Finite-Lived Intangible Assets, Accumulated Impairment Loss 226 0
Definite-lived, Net Value $ 2,375 $ 3,149
Other    
Schedule of Definite-Lived Intangible and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Life (in years) 1 year 1 year
Gross Carrying Amount $ 95 $ 103
Accumulated Amortization 95 13
Finite-Lived Intangible Assets, Accumulated Impairment Loss 0 0
Definite-lived, Net Value $ 0 $ 90