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Consolidated Balance Sheets (USD $)
In Thousands
Aug. 31, 2011
May 31, 2011
Current Assets:    
Cash $ 7,417 $ 9,727
U.S. Treasury Bills, at cost plus accrued interest 30,995 34,994
Accounts receivable 10,593 11,477
Inventories 10,274 8,720
Other current assets 3,280 3,463
Total Current Assets 62,559 68,381
Property, Plant and Equipment, at Cost:    
Land 4,063 4,063
Buildings and improvements 45,824 45,760
Machinery and equipment 23,641 23,300
Property, plant and equipment gross 73,528 73,123
Less accumulated depreciation 53,565 52,998
Total property, plant and equipment, at cost 19,963 20,125
Idle property, net of accumulated depreciation 4,577 4,677
Net Property, Plant and Equipment 24,540 24,802
Other Assets 5,969 5,916
Total Assets 93,068 99,099
Current Liabilities:    
Accounts payable, trade 3,318 3,392
Accrued salaries and wages 3,636 3,089
Accrued marketing programs 2,555 1,573
Accrued warranty and related expenses 3,391 3,366
Accrued workers' compensation 1,389 822
Other accrued liabilities 1,993 2,474
Total Current Liabilities 16,282 14,716
Other Deferred Liabilities 7,347 7,344
Commitments and Contingencies - See Note 6    
Shareholders' Equity:    
Common stock, $.0277 par value, 15,000,000 shares authorized; issued 11,217,144 shares 312 312
Additional paid-in capital 4,928 4,928
Retained earnings 129,943 137,543
Treasury stock, at cost, 2,825,900 shares (65,744) (65,744)
Total Shareholders' Equity 69,439 77,039
Total Liabilities and Shareholders' Equity $ 93,068 $ 99,099