XML 17 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Shares
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Compre- hensive Loss
Non- Controlling Interests
Beginning Balance at Apr. 24, 2010 $ 343,114 $ 51,770 $ 218,622 $ 89,717 $ (20,284) $ 3,289
Comprehensive income            
Net income (loss)       24,047   (6,674)
Unrealized (loss) gain on marketable securities arising during the period, net of tax         1,085  
Reclassification adjustment for gain on marketable securities included in net income, net of tax         (495)  
Translation adjustment         (298) 353
Net pension amortization and net actuarial loss, net of tax         640  
Change in fair value of cash flow hedge         548  
Total comprehensive income 19,206          
Stock issued for stock and employee benefit plans, net of cancellations (105) 139   (244)    
Stock option and restricted stock expense 3,717   3,717      
Acquisition of VIE and other 60     (8,573)   8,633
Cumulative effect of change in accounting for noncontrolling interests (1,852)     925   (2,777)
Ending Balance at Apr. 30, 2011 364,140 51,909 222,339 105,872 (18,804) 2,824
Comprehensive income            
Net income (loss) 68,874     68,364   510
Unrealized (loss) gain on marketable securities arising during the period, net of tax         (296)  
Reclassification adjustment for gain on marketable securities included in net income, net of tax         (315)  
Translation adjustment         (212) (247)
Net pension amortization and net actuarial loss, net of tax         765  
Change in fair value of cash flow hedge         28  
Total comprehensive income 68,597          
Stock issued for stock and employee benefit plans, net of cancellations 103 267 344 (508)    
Purchases of common stock (4,517) (452) (344) (3,721)    
Stock option and restricted stock expense 4,295   4,295      
Change in noncontrolling interest upon deconsolidation of VIE and other changes in noncontrolling interests 2,312         2,312
Ending Balance at Jan. 28, 2012 $ 434,930 $ 51,724 $ 226,634 $ 170,007 $ (18,834) $ 5,399