XML 55 R51.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail (Inventories) (Details) (USD $) In Millions	Jul. 29, 2011	Apr. 29, 2011
Balance Sheet Detail
Purchased components	$ 17.2	$ 7.5
Work-in-process	0.4	0.1
Finished goods	120.6	100.9
Total inventories	$ 138.2	$ 108.5

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details