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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 28, 2017
Apr. 28, 2017
Current Assets    
Cash and equivalents $ 15,275 $ 210,886
Accounts receivable, net 34,910 28,071
Inventories 22,170 17,210
Federal and state income taxes receivable 3,297 2,895
Prepaid expenses and other current assets 9,152 6,833
Current assets held for sale 3,334 3,334
Total Current Assets 88,138 269,229
Property, plant and equipment 290,780 244,554
Less accumulated depreciation 128,172 113,814
Net Property, Plant and Equipment 162,608 130,740
Other Assets    
Deposits and other 1,970 2,118
Rabbi trust assets 22,724 22,353
Goodwill 101,299 19,634
Other intangible assets, net 34,629 39
Deferred income tax assets 5,291 5,131
Total Other Assets 165,913 49,275
Total Assets 416,659 449,244
Current Liabilities    
Current portion of long-term debt 425 428
Accounts payable 20,080 13,424
Accrued property, plant and equipment purchases 684 1,283
Accrued non-income taxes 1,678 3,353
Accrued wages and related liabilities 5,222 16,404
Self-insurance reserves 5,510 7,878
Current taxes payable 32,308 27,954
Current reserve for uncertain tax provision 1,481 1,481
Other accrued expenses 11,916 17,905
Total Current Liabilities 79,304 90,110
Non-Current Liabilities    
Deferred compensation 18,621 17,277
Reserve for uncertain tax positions 1,810 1,795
Deferred income tax liabilities 17,868 50
Other non-current liabilities 29,656 6,097
Credit facility borrowings and other non-current debt 92,168 2,267
Total Non-Current Liabilities 160,123 27,486
Stockholders’ Equity    
Common stock, $.01 par value; authorized 100,000 shares; issued 42,638 shares at July 28, 2017, and April 28, 2017 426 426
Capital in excess of par value 258,169 260,619
Retained earnings 780,208 931,315
Treasury stock, 22,707 shares at July 28, 2017, and 22,842 shares at April 28, 2017, at cost (861,571) (860,712)
Total Stockholders’ Equity 177,232 331,648
Total Liabilities and Stockholders' Equity $ 416,659 $ 449,244