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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Apr. 26, 2014
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CURRENT ASSETS: |  |
Cash and cash equivalents | $ 41,751 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 45,054 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 772 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 514 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Marketable securities | 25,662 us-gaap_AvailableForSaleSecuritiesCurrent | 25,398 us-gaap_AvailableForSaleSecuritiesCurrent
Accounts receivable, net | 78,496 us-gaap_AccountsReceivableNetCurrent | 82,500 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 67,660 us-gaap_InventoryNet | 62,228 us-gaap_InventoryNet
Costs and estimated earnings in excess of billings | 30,821 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear | 33,400 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
Current maturities of long-term receivables | 3,688 us-gaap_NotesAndLoansReceivableNetCurrent | 5,235 us-gaap_NotesAndLoansReceivableNetCurrent
Prepaid expenses and other assets | 6,510 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 6,758 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 11,692 us-gaap_DeferredTaxAssetsNetCurrent | 10,694 us-gaap_DeferredTaxAssetsNetCurrent
Income tax receivables | 4,654 us-gaap_IncomeTaxesReceivable | 2,459 us-gaap_IncomeTaxesReceivable
Total current assets | 271,706 us-gaap_AssetsCurrent | 274,240 us-gaap_AssetsCurrent
Long-term receivables, less current maturities | 6,550 us-gaap_NotesAndLoansReceivableNetNoncurrent | 7,877 us-gaap_NotesAndLoansReceivableNetNoncurrent
Goodwill | 5,254 us-gaap_Goodwill | 4,558 us-gaap_Goodwill
Intangibles, net | 1,883 us-gaap_FiniteLivedIntangibleAssetsNet | 2,680 us-gaap_FiniteLivedIntangibleAssetsNet
Investment in affiliates and other assets | 1,515 dakt_AdvertisingRightsNetAndOther | 826 dakt_AdvertisingRightsNetAndOther
Deferred income taxes | 734 us-gaap_DeferredTaxAssetsNetNoncurrent | 2,000 us-gaap_DeferredTaxAssetsNetNoncurrent
Total noncurrent assets | 15,936 dakt_NoncurrentAssetsExcludingPropertyPlantAndEquipment | 17,941 dakt_NoncurrentAssetsExcludingPropertyPlantAndEquipment
PROPERTY AND EQUIPMENT: |  |
Land | 2,153 us-gaap_Land | 2,539 us-gaap_Land
Buildings | 63,864 us-gaap_BuildingsAndImprovementsGross | 59,363 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 78,132 us-gaap_MachineryAndEquipmentGross | 72,787 us-gaap_MachineryAndEquipmentGross
Office furniture and equipment | 15,823 us-gaap_FurnitureAndFixturesGross | 15,754 us-gaap_FurnitureAndFixturesGross
Computer software and hardware | 48,150 dakt_CapitalizedComputerSoftwareAndEquipmentGross | 45,329 dakt_CapitalizedComputerSoftwareAndEquipmentGross
Equipment held for rental | 803 dakt_EquipmentHeldForRental | 868 dakt_EquipmentHeldForRental
Demonstration equipment | 7,300 dakt_DemonstrationEquipment | 7,532 dakt_DemonstrationEquipment
Transportation equipment | 5,595 dakt_TransportationEquipment | 4,823 dakt_TransportationEquipment
Property and equipment, gross | 221,820 us-gaap_PropertyPlantAndEquipmentGross | 208,995 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation | 151,857 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 143,725 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net | 69,963 us-gaap_PropertyPlantAndEquipmentNet | 65,270 us-gaap_PropertyPlantAndEquipmentNet
TOTAL ASSETS | 357,605 us-gaap_Assets | 357,451 us-gaap_Assets
CURRENT LIABILITIES: |  |
Notes payable, bank | 26 us-gaap_ShortTermBankLoansAndNotesPayable | 0 us-gaap_ShortTermBankLoansAndNotesPayable
Accounts payable | 40,875 us-gaap_AccountsPayableCurrent | 45,913 us-gaap_AccountsPayableCurrent
Accrued expenses | 27,353 us-gaap_AccruedLiabilitiesCurrent | 23,462 us-gaap_AccruedLiabilitiesCurrent
Warranty obligations | 12,785 us-gaap_ProductWarrantyAccrualClassifiedCurrent | 14,476 us-gaap_ProductWarrantyAccrualClassifiedCurrent
Billings in excess of costs and estimated earnings | 14,485 us-gaap_BillingsInExcessOfCostCurrent | 22,483 us-gaap_BillingsInExcessOfCostCurrent
Customer deposits (billed or collected) | 18,096 us-gaap_CustomerDepositsCurrent | 17,654 us-gaap_CustomerDepositsCurrent
Deferred revenue (billed or collected) | 9,337 us-gaap_DeferredRevenueCurrent | 7,722 us-gaap_DeferredRevenueCurrent
Current portion of other long-term obligations | 721 us-gaap_OtherLongTermDebtCurrent | 809 us-gaap_OtherLongTermDebtCurrent
Income taxes payable | 944 us-gaap_AccruedIncomeTaxesCurrent | 1,162 us-gaap_AccruedIncomeTaxesCurrent
Deferred income taxes | 22 us-gaap_DeferredTaxLiabilitiesCurrent | 27 us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities | 124,644 us-gaap_LiabilitiesCurrent | 133,708 us-gaap_LiabilitiesCurrent
Long-term warranty obligations | 14,844 us-gaap_ProductWarrantyAccrualNoncurrent | 12,774 us-gaap_ProductWarrantyAccrualNoncurrent
Long-term deferred revenue (billed or collected) | 4,125 us-gaap_DeferredRevenueNoncurrent | 4,978 us-gaap_DeferredRevenueNoncurrent
Other long-term obligations, less current maturities | 3,116 us-gaap_OtherLiabilitiesNoncurrent | 2,871 us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes | 2 us-gaap_DeferredTaxLiabilitiesNoncurrent | 1 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total long-term liabilities | 22,087 us-gaap_LiabilitiesNoncurrent | 20,624 us-gaap_LiabilitiesNoncurrent
TOTAL LIABILITIES | 146,731 us-gaap_Liabilities | 154,332 us-gaap_Liabilities
SHAREHOLDERS' EQUITY: |  |
Common Stock, no par value, authorized 120,000,000 shares; 43,632,681 and 43,166,731 shares issued at January 31, 2015 and April 26, 2014, respectively | 48,096 us-gaap_CommonStockValue | 43,935 us-gaap_CommonStockValue
Additional paid-in capital | 31,993 us-gaap_AdditionalPaidInCapital | 29,923 us-gaap_AdditionalPaidInCapital
Retained earnings | 133,294 us-gaap_RetainedEarningsAccumulatedDeficit | 129,266 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury Stock, at cost, 19,680 shares | (9)us-gaap_TreasuryStockValue | (9)us-gaap_TreasuryStockValue
Accumulated other comprehensive (loss) income | (2,500)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 4 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
TOTAL SHAREHOLDERS' EQUITY | 210,874 us-gaap_StockholdersEquity | 203,119 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 357,605 us-gaap_LiabilitiesAndStockholdersEquity | $ 357,451 us-gaap_LiabilitiesAndStockholdersEquity

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