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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 66,620 $ 55,420
Customer receivables, net 32,533 31,067
Inventories 22,340 24,471
Income taxes receivable and other 2,523 3,799
Deferred income taxes 7,086 5,659
Total Current Assets 131,102 120,416
Property, plant and equipment, net 75,375 100,628
Restricted cash 7,064 14,419
Promotional displays, net 5,073 7,330
Deferred income taxes 34,969 21,178
Other assets 11,538 4,399
TOTAL ASSETS 265,121 268,370
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 19,492 18,569
Current maturities of long-term debt 875 928
Accrued compensation and related expenses 21,963 15,607
Accrued marketing expenses 8,756 7,408
Other accrued expenses 8,135 8,332
Total Current Liabilities 59,221 50,844
Long-term debt, less current maturities 23,790 24,655
Defined benefit pension liabilities 50,547 36,726
Other long-term liabilities 1,543 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 shares: at April 30, 2012: 14,295,540 at April 30, 2011: 14,295,540 96,205 92,408
Retained earnings 61,422 83,495
Accumulated other comprehensive loss -    
Defined benefit pension plans (27,607) (21,938)
Total Shareholders' Equity 130,020 153,965
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 265,121 $ 268,370