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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Apr. 28, 2018 | Apr. 29, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 29,727 | $ 32,623
Restricted cash | 28 | 216
Marketable securities | 34,522 | 32,713
Accounts receivable, net | 77,387 | 78,846
Inventories | 75,335 | 66,486
Costs and estimated earnings in excess of billings | 30,968 | 36,403
Current maturities of long-term receivables | 1,752 | 2,274
Prepaid expenses and other assets | 9,029 | 7,553
Income tax receivables | 5,385 | 611
Total current assets | 264,133 | 257,725
Property and equipment, net | 68,059 | 66,749
Long-term receivables, less current maturities | 1,641 | 2,616
Goodwill | 8,264 | 7,812
Intangibles, net | 3,682 | 4,705
Investment in affiliates and other assets | 5,091 | 4,534
Deferred income taxes | 7,930 | 11,292
TOTAL ASSETS | 358,800 | 355,433
CURRENT LIABILITIES: |  |
Accounts payable | 48,845 | 51,499
Accrued expenses | 27,445 | 25,033
Warranty obligations | 13,891 | 13,578
Billings in excess of costs and estimated earnings | 12,195 | 10,897
Customer deposits | 14,532 | 14,498
Deferred revenue | 12,652 | 12,137
Current portion of other long-term obligations | 1,088 | 1,409
Income taxes payable | 660 | 1,544
Total current liabilities | 131,308 | 130,595
Long-term warranty obligations | 16,062 | 14,321
Long-term deferred revenue | 7,475 | 5,434
Other long-term obligations | 2,285 | 2,848
Long-term income tax payable | 3,440 | 3,113
Deferred income taxes | 614 | 836
Total long-term liabilities | 29,876 | 26,552
SHAREHOLDERS' EQUITY: |  |
Common stock, no par value, authorized 120,000,000 shares; 44,779,534 and 44,372,357 shares issued at April 28, 2018 and April 29, 2017, respectively | 54,731 | 52,530
Additional paid-in capital | 40,328 | 38,004
Retained earnings | 107,105 | 113,967
Treasury stock, at cost, 303,957 and 303,957 shares at April 28, 2018 and April 29, 2017, respectively | (1,834) | (1,834)
Accumulated other comprehensive loss | (2,714) | (4,381)
TOTAL SHAREHOLDERS' EQUITY | 197,616 | 198,286
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 358,800 | $ 355,433

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