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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 30, 2016
Apr. 30, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 29,778 $ 28,328
Restricted cash 193 198
Marketable securities 20,200 24,672
Accounts receivable, net 86,382 77,554
Inventories, net 68,593 69,827
Costs and estimated earnings in excess of billings 50,172 30,200
Current maturities of long-term receivables 3,063 3,172
Prepaid expenses and other assets 5,936 6,468
Income tax receivables 762 4,812
Total current assets 265,079 245,231
Long-term receivables, less current maturities 3,543 3,866
Goodwill 7,894 8,116
Intangibles, net 7,012 7,721
Investment in affiliates and other assets 2,521 2,414
Deferred income taxes 9,418 9,437
Total noncurrent assets 30,388 31,554
PROPERTY AND EQUIPMENT:    
Land 2,142 2,155
Buildings 65,047 65,247
Machinery and equipment 82,448 82,973
Office furniture and equipment 5,563 14,746
Computer software and hardware 49,238 48,917
Equipment held for rental 374 374
Demonstration equipment 7,991 8,026
Transportation equipment 6,521 6,596
Property and equipment, gross 219,324 229,034
Less accumulated depreciation 148,282 155,871
Property and equipment, net 71,042 73,163
TOTAL ASSETS 366,509 349,948
CURRENT LIABILITIES:    
Accounts payable 50,605 43,441
Accrued expenses 26,501 23,532
Warranty obligations 15,450 16,564
Billings in excess of costs and estimated earnings 12,467 10,361
Customer deposits (billed or collected) 20,650 16,012
Deferred revenue (billed or collected) 11,740 10,712
Current portion of other long-term obligations 191 585
Income taxes payable 191 310
Total current liabilities 137,795 121,517
Long-term warranty obligations 14,466 13,932
Long-term deferred revenue (billed or collected) 5,388 5,603
Other long-term obligations, less current maturities 4,860 4,059
Long-term income tax payable 3,134 3,016
Deferred income taxes 720 754
Total long-term liabilities 28,568 27,364
TOTAL LIABILITIES 166,363 148,881
SHAREHOLDERS' EQUITY:    
Common Stock, no par value, authorized 120,000,000 shares; 44,113,520 and 43,998,635 shares issued and outstanding at July 30, 2016 and April 30, 2016, respectively 51,347 51,347
Additional paid-in capital 36,059 35,351
Retained earnings 118,405 117,276
Treasury Stock, at cost, 303,957 and 19,680 shares at July 30, 2016 and April 30, 2016, respectively (1,834) (9)
Accumulated other comprehensive loss (3,831) (2,898)
TOTAL SHAREHOLDERS' EQUITY 200,146 201,067
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 366,509 $ 349,948