XML 22 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Inventories, net
9 Months Ended
Jan. 28, 2017
Inventories, net  
Inventories, net

4. Inventories, net

 

Inventories consist of the following (in thousands):

                                                                                                     

 

 

 

 

 

 

 

 

 

 

January 28,

 

April 30,

 

 

    

2017

    

2016

 

 

 

 

 

Raw materials

 

$

17,925

 

$

11,609

 

Work in process

 

 

25,061

 

 

4,259

 

Finished goods

 

 

30,539

 

 

26,073

 

Inventories, gross

 

 

73,525

 

 

41,941

 

Reserve for inventory excess and obsolescence

 

 

(4,719)

 

 

(4,455)

 

Inventories, net

 

$

68,806

 

$

37,486