XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Customer Financing (Detail)
3 Months Ended 6 Months Ended
Oct. 28, 2017
USD ($)
Oct. 29, 2016
USD ($)
Oct. 28, 2017
USD ($)
finance_agreement
Oct. 29, 2016
USD ($)
Apr. 29, 2017
USD ($)
Jul. 30, 2016
USD ($)
Apr. 30, 2016
USD ($)
Customer Financing [Line Items]              
Maximum credit financed for equipment purchases for any one customer $ 1,000,000   $ 1,000,000        
Number of customer financing contracts | finance_agreement     2        
Financing contracts sold under ASC 860 95,588,000 $ 62,663,000 $ 151,711,000 $ 172,257,000      
Revenues from Sale of Financing Contracts 5,967,000 $ 4,331,000 10,227,000 $ 14,516,000      
Cash and cash equivalents 101,456,000   101,456,000   $ 94,959,000 $ 110,387,000 $ 137,453,000
Current receivables of finance contracts not yet sold 70,193,000   70,193,000   124,098,000    
Unearned income 0   0   940,000    
Finance contracts receivable sold and outstanding 612,216,000   612,216,000        
Deferred purchase price 129,098,000   $ 129,098,000   119,798,000    
Bad debt write-offs, percentage (less than)     1.00%        
Unsettled Financing Arrangements              
Customer Financing [Line Items]              
Cash and cash equivalents 32,187,000   $ 32,187,000   $ 17,902,000    
The Bank of Tokyo-Mitsubishi UFJ, Ltd.              
Customer Financing [Line Items]              
Percentage of principal amount of financing contracts held as collateral (at least)     9.50%        
Capacity under agreement 575,000,000   $ 575,000,000        
Fifth Third Bank              
Customer Financing [Line Items]              
Percentage of principal amount of financing contracts held as collateral (at least)     11.00%        
Capacity under agreement $ 100,000,000   $ 100,000,000