XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2015
Jan. 25, 2014
Jan. 31, 2015
Jan. 25, 2014
Net sales $ 143,021us-gaap_SalesRevenueNet $ 136,774us-gaap_SalesRevenueNet $ 481,233us-gaap_SalesRevenueNet $ 476,793us-gaap_SalesRevenueNet
Cost of sales 96,931us-gaap_CostOfGoodsSold 92,086us-gaap_CostOfGoodsSold 317,569us-gaap_CostOfGoodsSold 314,526us-gaap_CostOfGoodsSold
Gross profit 46,090us-gaap_GrossProfit 44,688us-gaap_GrossProfit 163,664us-gaap_GrossProfit 162,267us-gaap_GrossProfit
Selling, general and administrative expenses 32,593us-gaap_SellingGeneralAndAdministrativeExpense 34,461us-gaap_SellingGeneralAndAdministrativeExpense 108,201us-gaap_SellingGeneralAndAdministrativeExpense 114,228us-gaap_SellingGeneralAndAdministrativeExpense
Interest expense 81us-gaap_InterestExpense 153us-gaap_InterestExpense 311us-gaap_InterestExpense 515us-gaap_InterestExpense
Other expense (income) - net 70us-gaap_OtherNonoperatingIncomeExpense (208)us-gaap_OtherNonoperatingIncomeExpense (1,104)us-gaap_OtherNonoperatingIncomeExpense (150)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes 13,346us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 10,282us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 56,256us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 47,674us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 4,538us-gaap_IncomeTaxExpenseBenefit 3,146us-gaap_IncomeTaxExpenseBenefit 19,127us-gaap_IncomeTaxExpenseBenefit 15,971us-gaap_IncomeTaxExpenseBenefit
Net income 8,808us-gaap_NetIncomeLoss 7,136us-gaap_NetIncomeLoss 37,129us-gaap_NetIncomeLoss 31,703us-gaap_NetIncomeLoss
Less preferred dividends and accretion 38us-gaap_PreferredStockDividendsIncomeStatementImpact 150us-gaap_PreferredStockDividendsIncomeStatementImpact 238us-gaap_PreferredStockDividendsIncomeStatementImpact 449us-gaap_PreferredStockDividendsIncomeStatementImpact
Earnings available to common shareholders $ 8,770us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 6,986us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 36,891us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 31,254us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per common share:        
Basic (in dollars per share) $ 0.19us-gaap_EarningsPerShareBasic $ 0.15us-gaap_EarningsPerShareBasic $ 0.80us-gaap_EarningsPerShareBasic $ 0.67us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.19us-gaap_EarningsPerShareDiluted $ 0.15us-gaap_EarningsPerShareDiluted $ 0.79us-gaap_EarningsPerShareDiluted $ 0.67us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding:        
Basic (in shares) 46,358us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 46,331us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 46,345us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 46,330us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 46,580us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 46,522us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 46,550us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 46,516us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding