XML 33 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 27, 2019
Apr. 28, 2018
Assets    
Cash and equivalents $ 156,200 $ 189,864
Trade receivables - net 84,841 84,360
Inventories - net 70,702 60,920
Prepaid and other assets 9,714 17,823
Total current assets 321,457 352,967
Property, plant and equipment - net 111,316 85,807
Goodwill 13,145 13,145
Intangible assets 1,615 1,615
Other assets 4,660 5,298
Total assets 452,193 458,832
Liabilities and Shareholders' Equity    
Accounts payable 66,202 74,853
Accrued liabilities 30,433 29,718
Income taxes payable 402 99
Total current liabilities 97,037 104,670
Deferred Tax Liabilities, Net, Noncurrent 15,987 14,502
Other liabilities 7,560 8,220
Shareholders' equity:    
Preferred stock, $1 par value - 1,000,000 shares authorized Series C - 150,000 shares issued 150 150
Common stock, $.01 par value - 200,000,000 shares authorized; 50,678,084 shares (2019) and 50,650,784 shares (2018) issued 507 507
Additional paid-in capital 37,065 36,358
Retained earnings 313,430 307,824
Accumulated other comprehensive income (loss) (1,543) 4,601
Total shareholders' equity 331,609 331,440
Total liabilities and shareholders' equity 452,193 458,832
Series C Preferred Stock [Member]    
Shareholders' equity:    
Treasury stock, value (5,100) (5,100)
Treasury Stock, Common [Member]    
Shareholders' equity:    
Treasury stock, value $ (12,900) $ (12,900)