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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 27, 2017
Apr. 28, 2017
Current Assets    
Cash and equivalents $ 1,438 $ 210,886
Accounts receivable, net 41,782 28,071
Inventories 29,709 17,210
Federal and state income taxes receivable 15,155 2,895
Prepaid expenses and other current assets 6,268 6,833
Current assets held for sale 3,334 3,334
Total Current Assets 97,686 269,229
Property, plant and equipment 296,745 244,554
Less accumulated depreciation 133,386 113,814
Net Property, Plant and Equipment 163,359 130,740
Other Assets    
Deposits and other 1,896 2,118
Rabbi trust assets 23,346 22,353
Goodwill 99,829 19,634
Other intangible assets, net 35,167 39
Deferred income tax assets 5,291 5,131
Total Other Assets 165,529 49,275
Total Assets 426,574 449,244
Current Liabilities    
Current debt payable 1,588 428
Accounts payable 24,004 13,424
Accrued property, plant and equipment purchases 1,353 1,283
Accrued non-income taxes 1,126 3,353
Accrued wages and related liabilities 5,933 16,404
Self-insurance reserves 4,829 7,878
Current taxes payable 1,483 27,954
Current reserve for uncertain tax provision 1,481 1,481
Other accrued expenses 18,160 17,905
Total Current Liabilities 59,957 90,110
Non-Current Liabilities    
Deferred compensation 17,125 17,277
Reserve for uncertain tax positions 2,595 1,795
Deferred income tax liabilities 18,655 50
Other non-current liabilities 29,552 6,097
Credit facility borrowings and other non-current debt 125,023 2,267
Total Non-Current Liabilities 192,950 27,486
Stockholders’ Equity    
Common stock, $0.01 par value; authorized 100,000 shares; issued 42,638 shares at October 27, 2017, and April 28, 2017 426 426
Capital in excess of par value 258,025 260,619
Retained earnings 775,580 931,315
Treasury stock, 22,663 shares at October 27, 2017, and 22,842 shares at April 28, 2017, at cost (860,364) (860,712)
Total Stockholders’ Equity 173,667 331,648
Total Liabilities and Stockholders' Equity $ 426,574 $ 449,244