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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Mar. 31, 2011
Assets    
Cash and cash equivalents $ 32,191 $ 31,212 [1]
Accounts receivable, net of allowance for doubtful accounts of $6,830 and $7,121 149,714 156,682 [1]
Inventories, net 58,758 52,014 [1]
Costs/estimated earnings in excess of billings on uncompleted contracts 107,036 103,853 [1]
Other assets 29,221 27,483 [1]
Total current assets 376,920 371,244 [1]
Property, plant and equipment, net 24,077 23,427 [1]
Goodwill 655,375 650,024 [1]
Intangibles, net 117,080 120,133 [1]
Other assets 5,460 7,155 [1]
Total assets 1,178,912 1,171,983 [1]
Liabilities    
Accounts payable 82,299 71,463 [1]
Accrued compensation and benefits 24,186 35,329 [1]
Deferred revenue 34,022 36,043 [1]
Billings in excess of costs/estimated earnings on uncompleted contracts 19,311 17,462 [1]
Income taxes 11,205 11,957 [1]
Other liabilities 32,287 34,395 [1]
Total current liabilities 203,310 206,649 [1]
Long-term debt 173,040 181,127 [1]
Other liabilities 22,948 17,948 [1]
Total liabilities 399,298 405,724 [1]
Stockholders' Equity    
Preferred stock authorized 5,000, par value $1.00, none issued 0 0 [1]
Common stock authorized 100,000, par value $.001, 18,042 and 17,918 shares outstanding, 25,730 and 25,561 shares issued 26 26 [1]
Additional paid-in capital 473,671 470,367 [1]
Retained earnings 608,284 599,923 [1]
Accumulated other comprehensive income 22,734 19,523 [1]
Treasury stock, at cost 7,688 and 7,643 shares (325,101) (323,580) [1]
Total stockholders’ equity 779,614 766,259 [1]
Total liabilities and stockholders’ equity $ 1,178,912 $ 1,171,983 [1]
[1] Derived from audited financial statements