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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Aug. 02, 2025
May 03, 2025
Assets    
Cash and cash equivalents $ 249,831 $ 193,835
Trade receivables, net 106,504 104,157
Inventories 93,916 85,109
Prepaid Expense and Other Assets, Current 25,875 23,827
Total current assets 476,126 406,928
Property, plant and equipment, net 173,398 175,586
Operating lease right-of-use assets, net 68,130 70,286
Goodwill 13,145 13,145
Intangible assets 1,615 1,615
Other assets 5,346 5,300
Total assets 737,760 672,860
Liabilities and Shareholders' Equity    
Accounts Payable, Current 78,671 82,448
Accrued Liabilities, Current 39,907 43,521
Operating lease liabilities 15,009 14,533
Income taxes payable 13,292 0
Total current liabilities 146,879 140,502
Deferred income taxes net 24,012 23,010
Operating lease liabilities 54,895 57,591
Other liabilities 7,841 7,758
Total liabilities 233,627 228,861
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; 101,994,358 and 101,994,358 shares issued, respectively 1,020 1,020
Additional paid-in capital 43,843 43,708
Retained earnings 473,510 417,750
Accumulated other comprehensive income 9,843 5,604
Common stock, value (19,133) (19,133)
Total shareholders' equity 504,133 443,999
Total liabilities and shareholders' equity 737,760 672,860
Series C Preferred Stock [Member]    
Shareholders' equity:    
Treasury stock Series C preferred stock, value $ (5,100) $ (5,100)