XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF NET INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 23, 2015
Jan. 24, 2014
Jan. 23, 2015
Jan. 24, 2014
Income Statement [Abstract]        
Net Sales $ 357,177us-gaap_Revenues $ 340,132us-gaap_Revenues $ 1,016,796us-gaap_Revenues $ 1,002,181us-gaap_Revenues
Cost of sales 124,544us-gaap_CostOfRevenue 118,381us-gaap_CostOfRevenue 354,019us-gaap_CostOfRevenue 338,626us-gaap_CostOfRevenue
Operating wage and fringe benefit expenses 109,116us-gaap_OtherLaborRelatedExpenses 103,904us-gaap_OtherLaborRelatedExpenses 319,158us-gaap_OtherLaborRelatedExpenses 308,721us-gaap_OtherLaborRelatedExpenses
Other operating expenses 49,096us-gaap_OtherCostAndExpenseOperating 48,451us-gaap_OtherCostAndExpenseOperating 148,165us-gaap_OtherCostAndExpenseOperating 146,833us-gaap_OtherCostAndExpenseOperating
Selling, general and administrative expenses 46,345us-gaap_SellingGeneralAndAdministrativeExpense 39,350us-gaap_SellingGeneralAndAdministrativeExpense 118,596us-gaap_SellingGeneralAndAdministrativeExpense 109,170us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization expense 20,403us-gaap_DepreciationAndAmortization 22,092us-gaap_DepreciationAndAmortization 59,851us-gaap_DepreciationAndAmortization 57,603us-gaap_DepreciationAndAmortization
Impairment of assets held for sale 0us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf 0us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf 258us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf 12,380us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf
Operating Income 7,673us-gaap_OperatingIncomeLoss 7,954us-gaap_OperatingIncomeLoss 16,749us-gaap_OperatingIncomeLoss 28,848us-gaap_OperatingIncomeLoss
Net interest expense 2,406us-gaap_InterestIncomeExpenseNet 875us-gaap_InterestIncomeExpenseNet 6,225us-gaap_InterestIncomeExpenseNet 859us-gaap_InterestIncomeExpenseNet
Income Before Income Taxes 5,267us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic 7,079us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic 10,524us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic 27,989us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Provision (Benefit) for income taxes (653)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 544us-gaap_CurrentStateAndLocalTaxExpenseBenefit (419)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 6,825us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Income From Continuing Operations 5,920us-gaap_IncomeLossFromContinuingOperations 6,535us-gaap_IncomeLossFromContinuingOperations 10,943us-gaap_IncomeLossFromContinuingOperations 21,164us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of income taxes 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (354)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (488)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net Income $ 5,920us-gaap_NetIncomeLoss $ 6,181us-gaap_NetIncomeLoss $ 10,943us-gaap_NetIncomeLoss $ 20,676us-gaap_NetIncomeLoss
Earnings Per Share— Income from Continuing Operations        
Basic (in dollars per share) $ 0.25us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.25us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.47us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.78us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted (in dollars per share) $ 0.25us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.25us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.46us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.78us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Loss Per Share—Loss from Discontinued Operations        
Basic (in dollars per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Diluted (in dollars per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Earnings Per Share—Net Income        
Basic (in dollars per share) $ 0.25us-gaap_EarningsPerShareBasic $ 0.24us-gaap_EarningsPerShareBasic $ 0.47us-gaap_EarningsPerShareBasic $ 0.76us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.25us-gaap_EarningsPerShareDiluted $ 0.24us-gaap_EarningsPerShareDiluted $ 0.46us-gaap_EarningsPerShareDiluted $ 0.76us-gaap_EarningsPerShareDiluted
Cash Dividends Paid Per Share (in dollars per share) $ 0.31us-gaap_CommonStockDividendsPerShareCashPaid $ 0.310us-gaap_CommonStockDividendsPerShareCashPaid $ 0.930us-gaap_CommonStockDividendsPerShareCashPaid $ 0.895us-gaap_CommonStockDividendsPerShareCashPaid
Weighted Average Shares Outstanding        
Basic 23,515us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 26,336us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 23,487us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 26,970us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive shares 231us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 41us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 230us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 93us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Diluted 23,746us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 26,377us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 23,717us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 27,063us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding