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Note 2 - Property, Plant and Equipment, Net
9 Months Ended
Jan. 31, 2026
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

2.   PROPERTY, PLANT AND EQUIPMENT, NET

 

Property, plant and equipment, net consist of the following:

 

  

(In thousands)

 
  

January 31,

2026

  

May 3,

2025

 

Land

 $9,835  $9,835 

Buildings and improvements

  82,791   81,764 

Machinery and equipment

  341,851   328,172 

Total

  434,477   419,771 

Less: accumulated depreciation

  (260,102)  (244,185)

Property, plant and equipment, net

 $174,375  $175,586 

 

Machinery and equipment included construction-in-progress in the amounts of $33.8 million and $37.7 million as of January 31, 2026 and May 3, 2025, respectively. Depreciation expense was $5.6 million and $4.9 million for the three fiscal months ended January 31, 2026 and January 25, 2025, respectively. Depreciation expense was $16.4 million and $15.0 million for the nine fiscal months ended January 31, 2026 and January 25, 2025, respectively. Depreciation expense is recorded in cost of sales and selling, general and administrative expenses.