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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 29, 2011
Apr. 29, 2011
Assets    
Cash and equivalents $ 59,937 [1] $ 57,730
Accounts receivable 21,823 [1] 26,043
Inventories 22,639 [1] 23,526
Deferred income taxes 10,860 [1] 10,860
Prepaid expenses 3,901 [1] 1,446
Total Current Assets 119,160 [1] 119,605
Property Plant And Equipment Abstract    
Property, plant and equipment 1,679,474 [1] 1,672,192
Less accumulated depreciation 789,807 [1] 771,314
Net Property, Plant and Equipment 889,667 [1] 900,878
Other Assets    
Deposits and other 2,460 [1] 3,954
Long-term investments 27,924 [1] 27,620
Goodwill 1,567 [1] 1,567
Other intangible assets 40,492 [1] 40,697
Total Other Assets 72,443 [1] 73,838
Total Assets 1,081,270 [1] 1,094,321
Liabilities    
Current maturities of long-term debt 38,571 [1] 13,571
Accounts payable 29,320 [1] 30,418
Federal and state income taxes 4,838 [1] 10,793
Accrued nonincome taxes 19,072 [1] 20,519
Accrued wages and related liabilities 29,309 [1] 36,024
Self-insurance 27,088 [1] 26,058
Deferred revenue 14,186 [1] 16,289
Other accrued expenses 16,708 [1] 17,440
Total Current Liabilities 179,092 [1] 171,112
Long-Term Liabilities    
Deferred compensation 30,630 [1] 29,685
Federal and state income taxes 12,446 [1] 12,443
Deferred income taxes 56,777 [1] 56,777
Deferred rent 24,470 [1] 24,478
Long-term debt 97,145 [1] 135,716
Total Long-Term Liabilities 221,468 [1] 259,099
Stockholders' Equity    
Common stock, $.01 par value; authorized 100,000,000 shares; issued 42,638,118 shares at July 29, 2011, and April 29, 2011, at cost 426 [1] 426
Capital in excess of par value 192,265 [1] 188,736
Retained earnings 830,327 [1] 818,561
Treasury stock, 12,166,012 shares at July 29, 2011 and 12,409,338 shares at April 29, 2011, at cost (342,308) [1] (343,613)
Total Stockholders' Equity 680,710 [1] 664,110
Total Liabilities and Stockholders' Equity $ 1,081,270 [1] $ 1,094,321
[1] Unaudited