XML 37 R25.htm IDEA: XBRL DOCUMENT v3.5.0.1
Intangible Assets and Goodwill (Tables)
12 Months Ended
Apr. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Rollforward
The following table shows the roll-forward of goodwill.
 
Interface
 
Power
Products
 
Total
Balance as of April 27, 2013
$
11.9

 
$
1.0

 
$
12.9

 
 
 
 
 
 
Foreign currency translation
0.1

 

 
0.1

Balance as of May 3, 2014
12.0

 
1.0

 
13.0

 
 
 
 
 
 
Impairment
(11.1
)
 

 
(11.1
)
Foreign currency translation
(0.2
)
 

 
(0.2
)
Balance as of May 2, 2015
0.7

 
1.0

 
1.7

 
 
 
 
 
 
Impairment

 

 

Foreign currency translation

 

 

Balance as of April 30, 2016
$
0.7

 
$
1.0

 
$
1.7

Schedule of Identifiable Intangible Assets
The following tables present details of our remaining identifiable intangible assets:
 
 
As of April 30, 2016
 
Gross
 
Accumulated
Amortization
 
Net
 
Wtd. Avg. Remaining
Amortization
Periods (Years)
Customer relationships and agreements
$
16.3

 
$
15.3

 
$
1.0

 
7.8
Trade names, patents and technology licenses
25.8

 
17.9

 
7.9

 
2.4
Covenants not to compete
0.1

 
0.1

 

 
1.4
Total
$
42.2

 
$
33.3

 
$
8.9

 
 
 
 
As of May 2, 2015
 
Gross
 
Accumulated
Amortization
 
Net
 
Wtd. Avg. Remaining
Amortization
Periods (Years)
Customer relationships and agreements
$
16.3

 
$
15.0

 
$
1.3

 
8.8
Trade names, patents and technology licenses
25.8

 
15.8

 
10.0

 
3.3
Covenants not to compete
0.1

 
0.1

 

 
2.4
Total
$
42.2

 
$
30.9

 
$
11.3

 
 
Schedule of Estimated Aggregate Amortization Expense
The estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows:
 
2017
$2.3
2018
$2.2
2019
$2.1
2020
$0.2
2021
$0.1