XML 20 R9.htm IDEA: XBRL DOCUMENT v3.25.3
Note 2 - Property, Plant and Equipment, Net
6 Months Ended
Nov. 01, 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)

 
  

November 1,

2025

  

May 3,

2025

 

Land

 $9,835  $9,835 

Buildings and improvements

  82,349   81,764 

Machinery and equipment

  336,272   328,172 

Total

  428,456   419,771 

Less: accumulated depreciation

  (254,753)  (244,185)

Property, plant and equipment, net

 $173,703  $175,586 

 

Machinery and equipment included construction-in-progress in the amounts of $34.5 million and $37.7 million as of November 1, 2025 and May 3, 2025, respectively. Depreciation expense was $5.5 million and $5.0 million for the three fiscal months ended November 1, 2025 and October 26, 2024, respectively. Depreciation expense was $10.8 million and $10.0 million for the six fiscal months ended November 1, 2025 and October 26, 2024, respectively. Depreciation expense is recorded in cost of sales and selling, general and administrative expenses.