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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 59,227 $ 55,420
Customer receivables, net 25,011 31,067
Inventories 22,138 24,471
Income taxes receivable and other 2,114 3,799
Deferred income taxes 7,367 5,659
Total Current Assets 115,857 120,416
Property, plant, and equipment, net 78,602 100,628
Restricted cash 14,403 14,419
Promotional displays, net 5,403 7,330
Deferred income taxes 32,415 21,178
Other assets 14,412 4,399
Total Assets 261,092 268,370
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 15,171 18,569
Accrued compensation and related expenses 19,683 15,607
Current maturities of long-term debt 972 928
Accrued marketing expenses 5,731 7,408
Other accrued expenses 7,307 8,332
Total Current Liabilities 48,864 50,844
Long-term debt, less current maturities 23,887 24,655
Defined benefit pension liabilities 51,964 36,726
Other long-term liabilities 1,801 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 14,379,875 shares at January 31, 2012; 14,295,540 shares at April 30, 2011 95,722 92,408
Retained earnings 67,402 83,495
Accumulated other comprehensive loss -    
Defined benefit pension plans (28,548) (21,938)
Total Shareholders' Equity 134,576 153,965
Total Liabilities and Shareholders' Equity $ 261,092 $ 268,370