XML 69 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Changes In Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Losses [Member]
Retained Earnings [Member]
Treasury Stock At Cost [Member]
Total
Balance at Apr. 30, 2011 $ 90 $ 1,323,263 $ (11,630) $ 562,379 $ (1,054,192) $ 819,910
Comprehensive loss:            
Net loss       (11,138)   (11,138)
Total comprehensive loss           (11,138)
Exercise of 89 common stock options 1 1,055       1,056
Stock options and restricted stock tax benefits   (1,376)       (1,376)
Stock-based compensation expense   14,835       14,835
Accretive dividend on preferred stock       (578)   (578)
Accrued/paid cash dividends for preferred stockholders       (7,081)   (7,081)
Treasury stock acquired, 127 shares         (1,650) (1,650)
Balance at Jan. 28, 2012 $ 91 $ 1,337,777 $ (11,630) $ 543,582 $ (1,055,842) $ 813,978