XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Income Statement [Abstract]        
Net sales $ 127,367 $ 174,911 $ 271,011 $ 355,167
Cost of sales 94,053 134,824 201,936 269,575
Gross profit 33,314 40,087 69,075 85,592
Operating expenses:        
Selling 12,654 16,177 24,210 34,474
General and administrative 7,264 8,965 14,388 18,058
Product design and development 6,737 10,121 14,269 20,621
Total operating expenses 26,655 35,263 52,867 73,153
Operating income 6,659 4,824 16,208 12,439
Nonoperating (expense) income:        
Interest income 66 162 151 431
Interest expense (84) (31) (157) (66)
Other (expense) income, net (837) (514) (1,464) (321)
Income before income taxes 5,804 4,441 14,738 12,483
Income tax expense (benefit) 2,388 (2,833) 3,855 (1,821)
Net income $ 3,416 $ 7,274 $ 10,883 $ 14,304
Weighted average shares outstanding:        
Basic (in shares) 44,893 45,115 44,808 45,114
Diluted (in shares) 44,977 45,267 44,947 45,361
Earnings per share:        
Basic (in dollars per share) $ 0.08 $ 0.16 $ 0.24 $ 0.32
Diluted (in dollars per share) $ 0.08 $ 0.16 $ 0.24 $ 0.32