XML 90 R14.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Selected Financial Statement Data | 12 Months Ended
--- | ---
May. 02, 2015
Selected Financial Statement Data [Abstract] |
Selected Financial Statement Data | Note 7. Selected Financial Statement Data Inventories consisted of the following:
| May 2, 2015 |  | April 26, 2014
Raw materials | $ | 28,325 |  |  | $ | 27,660 |
Work-in-process | 7,512 |  |  | 11,835 |
Finished goods | 28,552 |  |  | 22,733 |
| $ | 64,389 |  |  | $ | 62,228 |
Inventories are reported net of the allowance for excess and obsolete inventory of $3,998 and $2,692 as of May 2, 2015 and April 26, 2014, respectively. Property and equipment consisted of the following:
| May 2, 2015 |  | April 26, 2014
Land | $ | 2,147 |  |  | $ | 2,539 |
Buildings | 64,186 |  |  | 59,363 |
Machinery and equipment | 80,664 |  |  | 72,787 |
Office furniture and equipment | 15,823 |  |  | 15,754 |
Computer software and hardware | 51,083 |  |  | 45,329 |
Equipment held for rental | 803 |  |  | 868 |
Demonstration equipment | 7,299 |  |  | 7,532 |
Transportation equipment | 6,012 |  |  | 4,823 |
| 228,017 |  |  | 208,995 |
Less accumulated depreciation | 155,173 |  |  | 143,725 |
| $ | 72,844 |  |  | $ | 65,270 |
Accrued expenses consisted of the following:
| May 2, 2015 |  | April 26, 2014
Compensation | $ | 12,137 |  |  | $ | 14,189 |
Taxes, other than income taxes | 4,223 |  |  | 2,977 |
Other | 9,703 |  |  | 6,296 |
| $ | 26,063 |  |  | $ | 23,462 |
Other (expense) income, net consisted of the following:
| Year Ended
| May 2, 2015 |  | April 26, 2014 |  | April 27, 2013
Foreign currency transaction (losses) | $ | (514 | ) |  | $ | (292 | ) |  | $ | (319 | )
Other | 16 |  |  | (63 | ) |  | (520 | )
| $ | (498 | ) |  | $ | (355 | ) |  | $ | (839 | )

X
- Definition Selected Financial Statement Data [Abstract] + References No definition available. + Details
Name: | dakt_SelectedFinancialStatementDataAbstract
Namespace Prefix: | dakt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration