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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Aug. 01, 2020
May 02, 2020
Assets    
Cash and equivalents $ 352,519 $ 304,518
Trade receivables - net 103,749 84,921
Inventories 63,075 63,482
Prepaid and other assets 7,775 7,791
Total current assets 527,118 460,712
Property, plant and equipment - net 120,550 120,627
Right-of-use assets, net 44,485 47,884
Goodwill 13,145 13,145
Intangible assets 1,615 1,615
Other assets 4,748 4,663
Total assets 711,661 648,646
Liabilities and Shareholders' Equity    
Accounts payable 74,467 74,369
Accrued liabilities 44,993 42,476
Operating lease liabilities 16,481 16,980
Income taxes payable 13,724 7,863
Total current liabilities 149,665 141,688
Deferred income taxes net 16,054 14,823
Operating lease liabilities – non current 29,535 32,159
Other liabilities 7,467 7,639
Total liabilities 202,721 196,309
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; 50,817,184 shares issued (50,803,184 at May 2) 508 508
Additional paid-in capital 38,110 37,930
Retained earnings 494,566 443,402
Accumulated other comprehensive (loss) (161) (5,420)
Total shareholders' equity 508,940 452,337
Total liabilities and shareholders' equity 711,661 648,646
Treasury Stock, Common [Member]    
Shareholders' equity:    
Treasury stock, value (19,133) (19,133)
Series C Preferred Stock [Member]    
Shareholders' equity:    
Treasury stock, value $ (5,100) $ (5,100)