XML 36 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Credit Losses (Tables)
 9 Months Ended
Jan. 25, 2014
Allowance for Credit Losses [Abstract]  
Analysis of allowance for credit losses
The following is an analysis of the allowance for credit losses related to our notes receivable as of and for the quarter and nine months ended January 25, 2014, and January 26, 2013:

 
 
Third Quarter Ended
  
Nine Months Ended
 
 (Unaudited, amounts in thousands)
 
1/25/14
  
1/26/13
  
1/25/14
  
1/26/13
 
Beginning balance
 
$
158
  
$
1,481
  
$
1,986
  
$
1,537
 
Recoveries
  
—
   
(17
)
  
—
   
(73
)
Write-offs
  
—
   
—
   
(1,888
)
  
—
 
Provision for credit losses
  
—
   
—
   
60
   
—
 
Ending balance
 
$
158
  
$
1,464
  
$
158
  
$
1,464