XML 36 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Series C Preferred Stock [Member]
Treasury Stock [Member]
Common Treasury Stock [Member]
Total
Other           $ 31     $ 31,000
Net income         $ 49,311,000       49,311,000
Common stock cash dividend                
Preferred stock dividends & accretion         (275,000)        
Series D preferred redeemed (in shares)   (120,000)              
Series D preferred redeemed   $ (120,000)   $ (5,791,000)          
Stock options exercised (in shares)     50,000            
Stock options exercised     228,000          
Stock-based compensation       307,000          
Stock-based tax benefits       240,000          
Beginning and end of year at May. 02, 2015 $ 150,000 $ 120,000 $ 504,000 37,759,000 129,773,000 (2,524,000) $ (5,100,000) $ (12,900,000) 147,782,000
Beginning of year (in shares) at May. 03, 2014   240,000 50,368,000            
Beginning of year at May. 03, 2014   $ 240,000 $ 504,000 42,775,000 80,737,000 (205,000)      
Cash flow hedges           (2,350,000)     (2,350,000)
Beginning and end of year (in shares) at May. 02, 2015 150,000 120,000 50,418,000       150,000 4,033,000  
Other           (66)     (66,000)
Net income         61,198,000       61,198,000
Common stock cash dividend                
Preferred stock dividends & accretion         (238,000)        
Series D preferred redeemed (in shares)   (120,000)              
Series D preferred redeemed   $ (120,000)   (5,791,000)          
Stock options exercised (in shares)     171,000            
Stock options exercised     $ 2,000 846,000          
Stock-based compensation       228,000          
Stock-based tax benefits       1,528,000          
Beginning and end of year at Apr. 30, 2016 $ 150,000 506,000 34,570,000 190,733,000 (1,807,000) $ (5,100,000) $ (12,900,000) 206,152,000
Beginning of year at May. 02, 2015 $ 150,000 $ 120,000 $ 504,000 37,759,000 129,773,000 (2,524,000) $ (5,100,000) $ (12,900,000) 147,782,000
Cash flow hedges           783,000     783,000
Beginning and end of year (in shares) at Apr. 30, 2016 150,000 50,589,000       150,000 4,033,000  
Other           93,000     93,000
Net income         107,045,000       $ 107,045,000
Common stock cash dividend         (69,850,000)        
Preferred stock dividends & accretion                
Series D preferred redeemed (in shares)                
Series D preferred redeemed              
Stock options exercised (in shares)     27,000           27,400
Stock options exercised     365,000          
Stock-based compensation       208,000          
Stock-based tax benefits       495,000          
Beginning and end of year at Apr. 29, 2017 $ 150,000 506,000 35,638,000 227,928,000 (604,000) $ (5,100,000) $ (12,900,000) $ 245,618,000
Beginning of year at Apr. 30, 2016 $ 150,000 $ 506,000 $ 34,570,000 $ 190,733,000 (1,807,000) $ (5,100,000) $ (12,900,000) 206,152,000
Cash flow hedges           $ 1,110,000     $ 1,110,000
Beginning and end of year (in shares) at Apr. 29, 2017 150,000 50,616,000       150,000 4,033,000