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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2019
Apr. 30, 2018
Current assets:    
Cash and cash equivalents $ 3,683 $ 7,869
Marketable securities 8,199 6,149
Accounts receivable, net of allowance for doubtful accounts of $183 in 2019 and $181 in 2018 6,362 4,268
Costs and estimated earnings in excess of billings, net 6,670 5,094
Inventories, net 23,356 26,186
Prepaid income taxes 499 1,459
Prepaid expenses and other 2,583 1,050
Current assets held for sale 1,347 0
Total current assets 52,699 52,075
Property, plant and equipment, at cost, net of accumulated depreciation and amortization 13,038 14,127
Goodwill and other intangible assets 617 617
Cash surrender value of life insurance 14,292 13,915
Other assets 5,923 2,850
Non-current assets held for sale 202 0
Total assets 86,771 83,584
Current liabilities:    
Accounts payable - trade 1,188 1,841
Accrued liabilities 3,571 3,416
Current liabilities held for sale 1,078 0
Total current liabilities 5,837 5,257
Deferred compensation 14,216 13,541
Deferred rent and other liabilities 1,376 1,524
Non-current liabilities held for sale 2,253 0
Total liabilities 23,682 20,322
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $1.00 par value authorized 600 shares, no shares issued
Common stock, $1.00 par value; authorized 20,000 shares, 9,164 shares issued and 8,980 outstanding in 2019; 8,867 outstanding in 2018 9,164 9,164
Additional paid-in capital 56,831 56,439
Accumulated deficit (2,111) (65)
63,884 65,538
Common stock reacquired and held in treasury - at cost (184 shares in 2019 and 297 shares in 2018) (841) (1,361)
Accumulated other comprehensive income (loss) 46 (915)
Total stockholders’ equity 63,089 63,262
Total liabilities and stockholders’ equity $ 86,771 $ 83,584