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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 28, 2012
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
(Dollars in thousands)

 

          Additions            
Description   Balance at
Beginning
of Year
    Charged to
Costs and
Expenses
    Charged to
Other
Accounts
    Deductions     Balance at
End of
Year
 
Allowance for doubtful accounts, deducted from accounts receivable:                                        
April 28, 2012   $ 23,937     $ 3,533         $ (4,765 )(b)   $ 22,705  
April 30, 2011     20,196       5,687             (1,946 )(b)     23,937  
April 24, 2010     28,385       4,090       (2,597 )(a)     (9,682 )(b)     20,196  
                                         
Allowance for doubtful accounts, deducted from notes receivable:                                        
April 28, 2012   $ 2,067     $ 663         $ (1,193 )(b)   $ 1,537  
April 30, 2011     1,004       1,510             (447 )(b)     2,067  
April 24, 2010     4,309       2,445       2,597 (a)     (8,347 )(b)     1,004  
                                         
Allowance for deferred tax assets:                                        
April 28, 2012   $ 57,022     $ 160         $ (46,202 )(e)   $ 10,980  
April 30, 2011     62,720       4,582       (8,726 )(d)     (1,554 )(c)     57,022  
April 24, 2010     64,742       5,830             (7,852 )(c)     62,720  

 

(a) Represents transfer of reserve from accounts receivable to notes receivable.

 

(b) Deductions represented uncollectible accounts written off less recoveries of accounts receivable written off in prior years.

 

(c) Represents utilization of loss carryovers.

 

(d) Represents impact of adjusting gross deferred tax assets.

 

(e) Valuation allowance reversals.