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CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Jan. 28, 2012
Jan. 22, 2011
Cash flows from operating activities    
Net income $ 68,874 $ 10,613
Adjustments to reconcile net income to cash provided by (used for) operating activities    
Loss on disposal of assets 119 112
Gain on deconsolidation of VIE (1,125) 0
Deferred income tax expense/(benefit) (48,042) 11
Provision for doubtful accounts 3,115 3,739
Depreciation and amortization 18,054 17,745
Stock-based compensation expense 4,295 3,043
Pension plan contributions (2,790) (2,500)
Change in receivables 2,548 10,995
Change in inventories 2,203 (14,138)
Change in other assets 1,657 (3,120)
Change in payables (785) (3,232)
Change in other liabilities 7,733 (12,552)
Net cash provided by operating activities 55,856 10,716
Cash flows from investing activities    
Proceeds from disposal of assets 257 423
Capital expenditures (11,518) (8,169)
Purchases of investments (6,462) (8,290)
Proceeds from sales of investments 6,429 8,013
Cash effects on deconsolidation of VIE (971) (632)
Other (685) (51)
Net cash used for investing activities (12,950) (8,706)
Cash flows from financing activities    
Proceeds from debt 0 30,488
Payments on debt (5,708) (31,450)
Payments for debt issuance costs (568) 0
Stock issued from stock and employee benefit plans 718 58
Purchases of common stock (4,517) 0
Net cash used for financing activities (10,075) (904)
Effect of exchange rate changes on cash and equivalents (19) 99
Change in cash and equivalents 32,812 1,205
Cash and equivalents at beginning of period 115,262 108,427
Cash and equivalents at end of period $ 148,074 $ 109,632