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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Apr. 30, 2012
ASSETS    
Cash and cash equivalents $ 96,971 $ 66,620
Customer receivables, net 39,044 32,533
Inventories 29,338 22,340
Prepaid expenses and other 3,084 2,523
Deferred income taxes 9,481 7,086
Total Current Assets 177,918 131,102
Property, plant and equipment, net 74,064 75,375
Restricted cash 0 7,064
Promotional displays, net 5,811 5,073
Deferred income taxes 29,262 34,969
Other assets 6,938 11,538
TOTAL ASSETS 293,993 265,121
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 23,306 19,492
Current maturities of long-term debt 1,155 875
Accrued compensation and related expenses 26,213 21,963
Accrued marketing expenses 10,159 8,756
Other accrued expenses 8,275 8,135
Total Current Liabilities 69,108 59,221
Long-term debt, less current maturities 23,594 23,790
Defined benefit pension liabilities 53,696 50,547
Other long-term liabilities 1,400 1,543
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, 2013: 14,822,580 at April 30, 2012: 14,395,273 107,165 96,205
Retained earnings 71,180 61,422
Accumulated other comprehensive loss -    
Defined benefit pension plans (32,150) (27,607)
Total Shareholders' Equity 146,195 130,020
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 293,993 $ 265,121