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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 56,118 $ 55,420
Customer receivables, net 30,703 31,067
Inventories 25,186 24,471
Income taxes receivable and other 4,280 3,799
Deferred income taxes 5,629 5,659
Total Current Assets 121,916 120,416
Property, plant, and equipment, net 97,632 100,628
Restricted cash 14,419 14,419
Promotional displays, net 6,641 7,330
Deferred income taxes 22,232 21,178
Other assets 4,717 4,399
Total Assets 267,557 268,370
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 18,194 18,569
Accrued compensation and related expenses 14,848 15,607
Current maturities of long-term debt 932 928
Accrued marketing expenses 9,795 7,408
Other accrued expenses 7,800 8,332
Total Current Liabilities 51,569 50,844
Long-term debt, less current maturities 24,497 24,655
Defined benefit pension liabilities 38,009 36,726
Other long-term liabilities 2,076 2,180
Shareholders' Equity    
Preferred stock, $1.00 par value; 2,000,000 shares authorized, none issued 0 0
Common stock, no par value; 40,000,000 shares authorized; issued and outstanding 14,314,412 shares at July 31, 2011; 14,295,540 shares at April 30, 2011 93,521 92,408
Retained earnings 79,492 83,495
Accumulated other comprehensive loss -    
Defined benefit pension plans (21,607) (21,938)
Total Shareholders' Equity 151,406 153,965
Total Liabilities and Shareholders' Equity $ 267,557 $ 268,370