XML 92 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Apr. 26, 2014
Goodwill and Other Intangible Assets [Abstract]  
Roll-forward of goodwill
The following is a roll-forward of goodwill for the fiscal years ended April 26, 2014, and April 27, 2013:
 
(Amounts in thousands)
 
Goodwill
 
Balance at April 28, 2012
 
$
 
Acquisitions
  
12,837
 
Balance at April 27, 2013
  
12,837
 
Acquisitions
  
1,086
 
Balance at April 26, 2014
 
$
13,923
 
Rollforward of other intangible assets
The following is a roll-forward of other intangible assets for the fiscal years ended April 26, 2014, and April 27, 2013:
 
 
 
(Amounts in thousands)
 
Tradenames
  
Reacquired
Rights
  
Total Other
Intangible
Assets
 
Balance at April 28, 2012
 
$
3,028
  
$
  
$
3,028
 
Acquisitions
  
   
2,145
   
2,145
 
Impairment charges
  
(335
)
  
   
(335
)
Balance at April 27, 2013
  
2,693
   
2,145
   
4,838
 
Acquisitions
  
   
1,093
   
1,093
 
Restructuring
  
(1,265
)
  
   
(1,265
)
Impairment charges
  
(122
)
  
   
(122
)
Balance at April 26, 2014
 
$
1,306
  
$
3,238
  
$
4,544