XML 62 R38.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Apr. 27, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Value of Goodwill
The changes in the carrying value of goodwill for each of our reporting units for the fiscal year ended April 27, 2024 were as follows:
Balance at April 29, 2023Foreign Currency TranslationBalance at April 27, 2024
Dental$139,111 $(92)$139,019 
Animal Health17,309 — 17,309 
Total$156,420 $(92)$156,328 
Balances of Other Intangible Assets Excluding Goodwill
Balances of other intangible assets, excluding goodwill, were as follows:
April 27, 2024April 29, 2023
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Unamortized - indefinite lived:
Trade name$12,300 $— $12,300 $12,300 $— $12,300 
Amortized - definite lived:
Customer relationships380,003 228,851 151,152 380,205 205,524 174,681 
Trade names and trademarks135,830 119,326 16,504 135,876 107,519 28,357 
Developed technology and other52,906 39,601 13,305 52,920 36,385 16,535 
Total amortized intangible assets568,739 387,778 180,961 569,001 349,428 219,573 
Total identifiable intangible assets$581,039 $387,778 $193,261 $581,301 $349,428 $231,873