Note 2 - Property, Plant and Equipment, Net

3 Months Ended

Aug. 02, 2025

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)
	August 2, 2025			May 3, 2025
Land	$	9,835		$	9,835
Buildings and improvements		82,086			81,764
Machinery and equipment		330,853			328,172
Total		422,774			419,771
Less: accumulated depreciation		(249,376	)		(244,185	)
Property, plant and equipment, net	$	173,398		$	175,586

Machinery and equipment included construction-in-progress in the amounts of $39.0 million and $37.7 million as of August 2, 2025 and May 3, 2025, respectively. Depreciation expense was $5.3 million and $5.0 million for the three fiscal months ended August 2, 2025 and July 27, 2024, respectively. Depreciation expense is recorded in cost of sales and selling, general and administrative expenses.