XML 21 R9.htm IDEA: XBRL DOCUMENT v3.24.3
Note 2 - Property, Plant and Equipment, Net
6 Months Ended
Oct. 26, 2024
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

2. PROPERTY, PLANT AND EQUIPMENT, NET

 

Property, plant and equipment, net consist of the following:

 

  

(In thousands)

 
  

October 26,

2024

  

April 27,

2024

 

Land

 $9,835  $9,835 

Buildings and improvements

  72,894   71,754 

Machinery and equipment

  323,204   314,079 

Total

  405,933   395,668 

Less: accumulated depreciation

  (245,616)  (235,938)

Property, plant and equipment, net

 $160,317  $159,730 

 

Property, plant and equipment included construction-in-progress in the amounts of $35.5 million and $32.5 million as of October 26, 2024, and April 27, 2024, respectively. Depreciation expense was $5.0 million and $4.7 million for the three months ended October 26, 2024 and October 28, 2023, respectively. Depreciation expense was $10.0 million and $9.3 million for the six months ended October 26, 2024 and October 28, 2023, respectively.  Depreciation expense is recorded in cost of sales and selling, general and administrative expenses.