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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 29, 2017
Apr. 30, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 32,623 $ 28,328
Restricted cash 216 198
Marketable securities 32,713 24,672
Accounts receivable, net 78,846 77,554
Inventories, net 66,486 69,827
Costs and estimated earnings in excess of billings 36,403 30,200
Current maturities of long-term receivables 2,274 3,172
Prepaid expenses and other assets 7,553 6,468
Income tax receivables 611 4,812
Total current assets 257,725 245,231
Property and equipment, net 66,749 73,163
Long-term receivables, less current maturities 2,616 3,866
Goodwill 7,812 8,116
Intangibles, net 4,705 7,721
Investment in affiliates and other assets 4,534 2,414
Deferred income taxes 11,292 9,437
TOTAL ASSETS 355,433 349,948
CURRENT LIABILITIES:    
Accounts payable 51,499 43,441
Accrued expenses 25,033 23,532
Warranty obligations 13,578 16,564
Billings in excess of costs and estimated earnings 10,897 10,361
Customer deposits (billed or collected) 14,498 16,012
Deferred revenue (billed or collected) 12,137 10,712
Current portion of other long-term obligations 1,409 585
Income taxes payable 1,544 310
Total current liabilities 130,595 121,517
Long-term warranty obligations 14,321 13,932
Long-term deferred revenue (billed or collected) 5,434 5,603
Other long-term obligations 2,848 4,059
Long-term income tax payable 3,113 3,016
Deferred income taxes 836 754
Total long-term liabilities 26,552 27,364
SHAREHOLDERS' EQUITY:    
Common Stock, no par value, authorized 120,000,000 shares; 44,372,357 and 43,998,635 shares issued at April 29, 2017 and April 30, 2016, respectively 52,530 51,347
Additional paid-in capital 38,004 35,351
Retained earnings 113,967 117,276
Treasury Stock, at cost, 303,957 and 19,680 shares at April 29, 2017 and April 30, 2016, respectively (1,834) (9)
Accumulated other comprehensive loss (4,381) (2,898)
TOTAL SHAREHOLDERS' EQUITY 198,286 201,067
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 355,433 $ 349,948