XML 21 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8

PRE-PRODUCTION COSTS RELATED TO LONG-TERM SUPPLY ARRANGEMENTS (Details) (USD $) In Thousands, unless otherwise specified	Oct. 26, 2013	Apr. 27, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Pre-production costs	$ 16,138	$ 11,511

X

- Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Carrying amount as of the balance sheet date of capitalized costs of molds, dies, and other tools that the entity does not own which are or will be used in producing goods under a long-term supply arrangement, and for which there is a noncancelable right of use during such arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 10

-Section S99

-Paragraph 3

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6955238&loc=d3e105117-122735



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 10

-Section 25

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6387057&loc=d3e6233-108318



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 99-5

-Paragraph 6

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant