XML 45 R29.htm IDEA: XBRL DOCUMENT v3.5.0.1
Nature of Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Apr. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment
Property and equipment is stated at cost and depreciated principally on the straight-line method over the following estimated useful lives:
 
Years
Buildings
7 - 40
Machinery and equipment
5 - 7
Office furniture and equipment
3 - 5
Computer software and hardware
3 - 5
Equipment held for rental
2 - 7
Demonstration equipment
3 - 5
Transportation equipment
5 - 7
Property and equipment consisted of the following:
 
April 30,
2016
 
May 2,
2015
Land
$
2,155

 
$
2,147

Buildings
65,247

 
64,186

Machinery and equipment
82,973

 
80,664

Office furniture and equipment
14,746

 
15,823

Computer software and hardware
48,917

 
51,083

Equipment held for rental
374

 
803

Demonstration equipment
8,026

 
7,299

Transportation equipment
6,596

 
6,012

 
229,034

 
228,017

Less accumulated depreciation
155,871

 
155,173

 
$
73,163

 
$
72,844

Schedule of Earnings Per Share Reconciliation
The following is a reconciliation of the income and common stock share amounts used in the calculation of basic and diluted EPS for the fiscal years ended April 30, 2016, May 2, 2015 and April 26, 2014:
 
Net income
 
Shares
 
Per share income (loss)
For the year ended April 30, 2016:
 
 
 
 
 
Basic earnings per share
$
2,061

 
43,990

 
$
0.05

Dilution associated with stock compensation plans

 
466

 

Diluted earnings per share
$
2,061

 
44,456

 
$
0.05

For the year ended May 2, 2015:
 

 
 
 
 

Basic earnings per share
$
20,882

 
43,514

 
$
0.48

Dilution associated with stock compensation plans

 
929

 
(0.01
)
Diluted earnings per share
$
20,882

 
44,443

 
$
0.47

For the year ended April 26, 2014:
 

 
 
 
 

Basic earnings per share
$
22,206

 
42,886

 
$
0.52

Dilution associated with stock compensation plans

 
876

 
(0.01
)
Diluted earnings per share
$
22,206

 
43,762

 
$
0.51