XML 22 R7.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Common Shares
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Total
Balance at Apr. 30, 2016 $ 49,331 $ 279,339 $ 252,472 $ (34,000) $ 10,070 $ 557,212
Increase (Decrease) in Stockholders' Equity            
Net income     85,922   1,062 86,984
Other comprehensive income       1,117 54 1,171
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax 504 2,992 (1,747)     1,749
Purchases of 1,363 shares, 1,995 shares and 752 shares of common stock for the year ended April 29, 2017, April 28, 2018 and April 27, 2019, respectively (1,363) (3,300) (31,294)     (35,957)
Stock option and restricted stock expense   8,864       8,864
Tax benefit from exercise of options   1,737       1,737
Dividends paid     (20,655)     (20,655)
Balance at Apr. 29, 2017 48,472 289,632 284,698 (32,883) 11,186 601,105
Increase (Decrease) in Stockholders' Equity            
Net income     80,866   729 81,595
Other comprehensive income       7,684 1,120 8,804
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax 311 4,046 (1,380)     2,977
Purchases of 1,363 shares, 1,995 shares and 752 shares of common stock for the year ended April 29, 2017, April 28, 2018 and April 27, 2019, respectively (1,995) (4,204) (50,531)     (56,730)
Stock option and restricted stock expense   9,474       9,474
Dividends paid     (22,009)     (22,009)
Balance at Apr. 28, 2018 46,788 298,948 291,644 (25,199) 13,035 625,216
Increase (Decrease) in Stockholders' Equity            
Net income     68,574   1,567 70,141
Other comprehensive income       23,374 (134) 23,240
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax 919 15,200 (2,218)     13,901
Purchases of 1,363 shares, 1,995 shares and 752 shares of common stock for the year ended April 29, 2017, April 28, 2018 and April 27, 2019, respectively (752) (11,961) (10,244)     (22,957)
Stock option and restricted stock expense   10,981       10,981
Cumulative effect adjustment for investments, net of tax | ASU 2016-01 - Investments     1,637 (1,637)    
Cumulative effect adjustment for investments, net of tax       (1,637)    
Dividends paid     (23,508)     (23,508)
Dividends declared not paid     (38)     (38)
Balance at Apr. 27, 2019 $ 46,955 $ 313,168 $ 325,847 $ (3,462) $ 14,468 $ 696,976