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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 57,081 $ 55,420
Customer receivables, net 28,672 31,067
Inventories 24,748 24,471
Income taxes receivable and other 2,301 3,799
Deferred income taxes 6,209 5,659
Total Current Assets 119,011 120,416
Property, plant, and equipment, net 95,413 100,628
Restricted cash 14,419 14,419
Promotional displays, net 6,109 7,330
Deferred income taxes 23,053 21,178
Other assets 4,729 4,399
Total Assets 262,734 268,370
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 15,429 18,569
Accrued compensation and related expenses 18,063 15,607
Current maturities of long-term debt 936 928
Accrued marketing expenses 5,606 7,408
Other accrued expenses 7,753 8,332
Total Current Liabilities 47,787 50,844
Long-term debt, less current maturities 24,338 24,655
Defined benefit pension liabilities 38,843 36,726
Other long-term liabilities 1,876 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 14,357,593 shares at October 31, 2011; 14,295,540 shares at April 30, 2011 94,650 92,408
Retained earnings 76,516 83,495
Accumulated other comprehensive loss -    
Defined benefit pension plans (21,276) (21,938)
Total Shareholders' Equity 149,890 153,965
Total Liabilities and Shareholders' Equity $ 262,734 $ 268,370