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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 25, 2014
Apr. 25, 2014
Current Assets    
Cash and equivalents $ 3,625 $ 7,826
Accounts receivable, net 28,846 30,688
Inventories 23,455 25,243
Deferred income taxes 18,656 18,656
Federal and state income taxes 22,106 25,824
Prepaid expenses 6,230 4,281
Current assets held for sale 5,153 2,887
Total Current Assets 108,071 115,405
Property, Plant and Equipment 1,601,263 1,587,238
Less accumulated depreciation 732,291 714,243
Net Property, Plant and Equipment 868,972 872,995
Other Assets    
Deposits and other 4,821 3,442
Long-term note receivable 16,798 16,243
Long-term investments 32,930 31,972
Goodwill 19,634 19,634
Other intangible assets 3,231 3,270
Long-term assets held for sale 0 2,600
Total Other Assets 77,414 77,161
Total Assets 1,054,457 1,065,561
Current Liabilities    
Credit facility borrowings 458,836 458,898
Current portion of long-term debt 369 0
Accounts payable 28,640 29,064
Accrued property, plant and equipment purchases 6,492 5,841
Accrued non-income taxes 17,438 17,843
Accrued wages and related liabilities 19,161 21,574
Self-insurance 19,367 19,874
Deferred revenue 11,736 12,967
Other accrued expenses 29,991 33,024
Total Current Liabilities 592,030 599,085
Long-Term Liabilities    
Deferred compensation 40,737 35,731
Federal and state income taxes 4,856 4,959
Deferred income taxes 32,829 32,829
Deferred rent and other 6,522 6,534
Long-term debt 3,404 835
Total Long-Term Liabilities 88,348 80,888
Stockholders’ Equity    
Common stock, $.01 par value; authorized 100,000 shares; issued 42,638 shares at July 25, 2014, and April 25, 2014 426 426
Capital in excess of par value 221,598 225,562
Retained earnings 841,222 849,619
Treasury stock, 19,050 shares at July 25, 2014, and 19,175 shares at April 25, 2014, at cost (689,167) (690,019)
Total Stockholders’ Equity 374,079 385,588
Total Liabilities and Stockholders’ Equity $ 1,054,457 $ 1,065,561