XML 20 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jan. 25, 2014
Apr. 27, 2013
Current assets:    
Cash and equivalents $ 27,115 $ 18,267
Trade receivables - net 51,257 64,069
Inventories 42,463 39,234
Deferred income taxes - net 3,534 3,665
Prepaid and other assets 7,738 5,706
Total current assets 132,107 130,941
Property, plant and equipment - net 57,734 57,307
Goodwill 13,145 13,145
Intangible assets 1,615 1,615
Other assets 5,549 5,634
Total assets 210,150 208,642
Current liabilities:    
Accounts payable 33,099 44,261
Accrued liabilities 15,333 19,142
Income taxes payable 90 34
Total current liabilities 48,522 63,437
Long-term debt 35,000 50,000
Deferred income taxes - net 14,272 14,327
Other liabilities 10,382 10,562
Preferred stock, $1 par value - 1,000,000 shares authorized:    
Common stock, $.01 par value - 75,000,000 shares authorized; 50,364,699 shares issued (50,361,799 shares at April 27, 2013) 504 504
Additional paid-in capital 50,419 50,398
Retained earnings 69,082 37,828
Accumulated other comprehensive loss (581) (964)
Treasury stock - at cost:    
Total shareholders' equity 101,974 70,316
Total liabilities and shareholders' equity 210,150 208,642
Series C Preferred Stock [Member]
   
Preferred stock, $1 par value - 1,000,000 shares authorized:    
Preferred stock 150 150
Treasury stock - at cost:    
Treasury Stock (5,100) (5,100)
Series D Preferred Stock [Member]
   
Preferred stock, $1 par value - 1,000,000 shares authorized:    
Preferred stock 400 400
Common Treasury Stock [Member]
   
Treasury stock - at cost:    
Treasury Stock $ (12,900) $ (12,900)