XML 50 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Oct. 27, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following tables show the roll-forward of goodwill activity in the financial statements for the three months and six months ended October 27, 2012 and October 29, 2011.

 
Three Months Ended October 27, 2012
 
Six Months Ended October 27, 2012
 
Interconnect
 
Power Products
 
Total
 
Interconnect
 
Power Products
 
Total
Balance as of April 28, 2012
$
11,146

 
$
5,276

 
$
16,422

 
$
11,146

 
$
5,276

 
$
16,422

Attributable to acquisitions
794

 

 
794

 
794

 

 
794

Balance as of October 27, 2012
$
11,940

 
$
5,276

 
$
17,216

 
$
11,940

 
$
5,276

 
$
17,216


 
Three Months Ended October 29, 2011
 
Six Months Ended October 29, 2011
 
Interconnect
 
Power Products
 
Total
 
Interconnect
 
Power Products
 
Total
Balance as of April 30, 2011
$
11,146

 
$
5,276

 
$
16,422

 
$
11,146

 
$
5,276

 
$
16,422

Attributable to acquisitions

 

 

 

 

 

Balance as of October 29, 2011
$
11,146

 
$
5,276

 
$
16,422

 
$
11,146

 
$
5,276

 
$
16,422

Schedule of Finite-Lived and Indefinite-Lived Intangible Assets
The following tables present details of the Company’s intangible assets:
 
 
As of October 27, 2012
 
 
 
 
 
 
 
 
Wtd. Avg.
 
 
 
 
 
 
 
 
Remaining
 
 
 
 
Accumulated
 
 
 
Amortization
 
 
Gross
 
Amortization
 
Net
 
Periods (Years)
Customer relationships and agreements
 
$
16,522

 
$
13,853

 
$
2,669

 
11.6

Trade names, patents and technology licenses
 
25,774

 
11,079

 
14,695

 
11.3

Covenants not to compete
 
118

 

 
118

 
5.0

Total
 
$
42,414

 
$
24,932

 
$
17,482

 
 

 
 
 
As of April 28, 2012
 
 
 
 
 
 
 
 
Wtd. Avg.
 
 
 
 
 
 
 
 
Remaining
 
 
 
 
Accumulated
 
 
 
Amortization
 
 
Gross
 
Amortization
 
Net
 
Periods (Years)
Customer relationships and agreements
 
$
14,995

 
$
13,720

 
$
1,275

 
11.7

Trade names, patents and technology licenses
 
25,774

 
10,429

 
15,345

 
11.8

Covenants not to compete
 
480

 
480

 

 
 
Total
 
$
41,249

 
$
24,629

 
$
16,620

 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated aggregate amortization expense for the current fiscal year and each of the four succeeding fiscal years is as follows:
 
2013

$1,738
2014

1,815

2015

1,747

2016

1,538

2017

1,474