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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 01, 2021
May 02, 2020
Assets    
Cash and equivalents $ 193,589 $ 304,518
Trade receivables - net 86,442 84,921
Inventory 71,480 63,482
Prepaid and other assets 13,431 7,791
Total current assets 364,942 460,712
Property, plant and equipment - net 131,027 120,627
Right of use assets- net 41,676 47,884
Goodwill 13,145 13,145
Intangible assets 1,615 1,615
Other assets 4,832 4,663
Total assets 557,237 648,646
Liabilities and Shareholders' Equity    
Accounts payable 88,754 74,369
Accrued liabilities 43,551 42,476
Short-term lease obligations 14,800 16,980
Income taxes payable 89 7,863
Total current liabilities 147,194 141,688
Deferred income taxes net 17,294 14,823
Operating lease liability - non current 28,837 32,159
Other liabilities 7,915 7,639
Total liabilities 201,240 196,309
Commitments and contingencies
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; 101,675,858 and 101,606,368 shares issued, respectively 1,016 1,016
Additional paid-in capital 38,375 37,422
Retained earnings 337,672 443,402
Accumulated other comprehensive income (loss) 3,017 (5,420)
Total shareholders' equity 355,997 452,337
Total liabilities and shareholders' equity 557,237 648,646
Treasury Stock, Common [Member]    
Shareholders' equity:    
Treasury stock, value (19,133) (19,133)
Total shareholders' equity (19,133) (19,133)
Series C Preferred Stock [Member] | Treasury Stock, Preferred [Member]    
Shareholders' equity:    
Treasury stock, value (5,100) (5,100)
Total shareholders' equity $ (5,100) $ (5,100)