CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
Jan. 30, 2016 |
Apr. 25, 2015 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 97,701
|
$ 347,260
|
| Short-term investments |
0
|
53,372
|
| Receivables, net of allowance for doubtful accounts |
698,911
|
586,263
|
| Inventory |
814,413
|
408,422
|
| Prepaid expenses and other current assets |
99,831
|
59,561
|
| Current assets held for sale |
0
|
118,347
|
| Total current assets |
1,710,856
|
1,573,225
|
| Property and equipment, net |
278,288
|
204,133
|
| Long-term receivables, net |
145,539
|
71,686
|
| Goodwill |
815,316
|
299,924
|
| Identifiable intangibles, net |
522,215
|
125,025
|
| Other |
83,456
|
37,919
|
| Long-term assets held for sale |
0
|
635,794
|
| Total assets |
3,555,670
|
2,947,706
|
| Current liabilities: |
|
|
| Accounts payable |
503,523
|
323,294
|
| Accrued payroll expense |
60,994
|
72,464
|
| Other accrued liabilities |
136,581
|
142,611
|
| Current maturities of long-term debt |
16,500
|
0
|
| Borrowings on revolving credit |
198,000
|
0
|
| Current liabilities held for sale |
0
|
39,316
|
| Total current liabilities |
915,598
|
577,685
|
| Long-term debt |
1,030,250
|
725,000
|
| Other non-current liabilities |
247,275
|
81,484
|
| Long-term liabilities held for sale |
0
|
49,414
|
| Total liabilities |
2,193,123
|
1,433,583
|
| Stockholders’ equity: |
|
|
| Common stock |
991
|
1,033
|
| Additional paid-in capital |
34,369
|
21,026
|
| Accumulated other comprehensive loss |
(81,863)
|
(60,346)
|
| Retained earnings |
1,486,788
|
1,630,148
|
| Unearned ESOP shares |
(77,738)
|
(77,738)
|
| Total stockholders’ equity |
1,362,547
|
1,514,123
|
| Total liabilities and stockholders’ equity |
$ 3,555,670
|
$ 2,947,706
|