XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2013
Apr. 28, 2013
Oct. 28, 2012
Current assets:      
Cash and cash equivalents $ 24,267 $ 23,530 [1] $ 23,464
Short-term investments 6,220 5,286 [1] 5,241
Accounts receivable, net 24,937 23,392 [1] 20,678
Inventories 44,882 38,418 [1] 38,261
Deferred income taxes 7,745 7,709 [1] 4,470
Income taxes receivable   318 [1]  
Other current assets 2,550 2,093 [1] 1,640
Total current assets 110,601 100,746 [1] 93,754
Property, plant and equipment, net 30,559 30,594 [1] 30,621
Goodwill 11,462 11,462 [1] 11,462
Deferred income taxes 661 753 [1] 4,738
Other assets 2,959 1,151 [1] 1,868
Total assets 156,242 144,706 [1] 142,443
Current liabilities:      
Current maturities of long-term debt 2,200 2,200 [1] 2,401
Line of credit   561 [1] 875
Accounts payable-trade 28,543 22,357 [1] 23,219
Accounts payable - capital expenditures 66 225 [1] 104
Accrued expenses 11,672 11,829 [1] 10,611
Income taxes payable - current 304 285 [1] 385
Total current liabilities 42,785 37,457 [1] 37,595
Income taxes payable - long-term 4,141 4,191 [1] 4,188
Deferred income taxes 5,016 3,075 [1] 856
Line of credit 585    
Long-term debt, less current maturities 2,200 4,400 [1] 4,416
Total liabilities 54,727 49,123 [1] 47,055
Commitments and Contingencies (Note 16)       [1]   
Shareholders' equity 101,515 95,583 [1] 95,388
Total liabilities and shareholders' equity $ 156,242 $ 144,706 [1] $ 142,443
Shares outstanding 12,250 12,225 [1] 12,209
[1] Derived from audited financial statements.