XML 56 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Long-Term Liabilities (Tables)
 3 Months Ended
Jul. 27, 2013
Long-Term Liabilities

The Company had the following long-term liabilities at July 27, 2013, July 28, 2012 and April 27, 2013:

 

     July 27,
2013		      July 28,
2012		      April 27,
2013		  

Deferred rent

    $ 144,780       $ 174,545       $ 149,934   

Junior seller note

      127,250         150,000         127,250   

Microsoft Commercial Agreement financing transaction
(see Note 15)

      74,685         —           52,642   

Tax liabilities and reserves

      55,107         —           54,068   

Other

      35,903         34,812         36,052   
  

 

 

     

 

 

     

 

 

  

Total long-term liabilities

    $ 437,725       $ 359,357       $ 419,946