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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Oct. 26, 2013 | Apr. 27, 2013
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 52,236 | $ 40,628
Restricted cash | 29 | 48
Marketable securities | 25,367 | 24,052
Accounts receivable, net | 66,913 | 63,227
Inventories, net | 51,308 | 49,045
Costs and estimated earnings in excess of billings | 41,847 | 39,355
Current maturities of long-term receivables | 5,839 | 4,807
Prepaid expenses and other assets | 5,290 | 6,185
Deferred income taxes | 12,355 | 12,755
Income tax receivables | 2,012 | 46
Property and equipment and other assets available for sale | 3,050 | 0
Total current assets | 266,246 | 240,148
Long-term receivables, less current maturities | 9,912 | 11,325
Goodwill | 4,682 | 3,306
Intangibles, net | 1,799 | 1,181
Advertising rights, net and other assets | 702 | 772
Deferred income taxes | 1,276 | 1,061
Total noncurrent assets | 18,371 | 17,645
PROPERTY AND EQUIPMENT: |  |
Land | 2,363 | 1,497
Buildings | 59,343 | 57,012
Machinery and equipment | 68,003 | 65,600
Office furniture and equipment | 16,112 | 16,118
Computer software and hardware | 42,870 | 41,745
Equipment held for rental | 868 | 868
Demonstration equipment | 8,238 | 8,400
Transportation equipment | 4,378 | 4,026
Property and equipment, gross | 202,175 | 195,266
Less accumulated depreciation | 139,159 | 133,641
Property and equipment, net | 63,016 | 61,625
TOTAL ASSETS | 347,633 | 319,418
CURRENT LIABILITIES: |  |
Accounts payable | 40,883 | 38,651
Accrued expenses | 26,464 | 24,331
Warranty obligations | 14,699 | 13,933
Billings in excess of costs and estimated earnings | 15,855 | 14,245
Customer deposits (billed or collected) | 16,533 | 12,375
Deferred revenue (billed or collected) | 8,509 | 9,112
Current portion of other long-term obligations | 940 | 356
Income taxes payable | 1,297 | 1,689
Total current liabilities | 125,180 | 114,692
Long-term warranty obligations | 12,048 | 11,213
Long-term deferred revenue (billed or collected) | 5,787 | 4,424
Other long-term obligations, less current maturities | 3,170 | 843
Total long-term liabilities | 21,005 | 16,480
TOTAL LIABILITIES | 146,185 | 131,172
SHAREHOLDERS' EQUITY: |  |
Common stock, no par value, authorized 120,000,000 shares; 42,773,846 and 42,393,456 shares issued at October 26, 2013 and April 27, 2013, respectively | 40,341 | 37,429
Additional paid-in capital | 28,606 | 27,194
Retained earnings | 132,325 | 123,750
Treasury stock, at cost, 19,680 shares | (9) | (9)
Accumulated other comprehensive income (loss) | 185 | (118)
TOTAL SHAREHOLDERS' EQUITY | 201,448 | 188,246
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 347,633 | $ 319,418

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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