XML 48 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Nature of Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Apr. 27, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets that sum to the totals of the same amounts shown in the consolidated statement of cash flows:

 
April 27,
2019
 
April 28,
2018
 
April 29,
2017
Cash and cash equivalents
$
35,383

 
$
29,727

 
$
32,623

Restricted cash
359

 
28

 
216

Total cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows
$
35,742

 
$
29,755

 
$
32,839

Restrictions on Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets that sum to the totals of the same amounts shown in the consolidated statement of cash flows:

 
April 27,
2019
 
April 28,
2018
 
April 29,
2017
Cash and cash equivalents
$
35,383

 
$
29,727

 
$
32,623

Restricted cash
359

 
28

 
216

Total cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows
$
35,742

 
$
29,755

 
$
32,839



Schedule of Property and Equipment
In accordance with ASC 360, Property, Plant, and Equipment, property and equipment are stated at cost and depreciated principally on the straight-line method over the following estimated useful lives:
 
Years
Buildings and improvements
5 - 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, net consisted of the following:
 
April 27,
2019
 
April 28,
2018
Land
$
1,738

 
$
2,161

Buildings
66,403

 
67,773

Machinery and equipment
96,486

 
93,439

Office furniture and equipment
6,195

 
5,878

Computer software and hardware
55,460

 
53,004

Equipment held for rental
287

 
287

Demonstration equipment
7,422

 
7,035

Transportation equipment
7,715

 
7,632

 
241,706

 
237,209

Less accumulated depreciation
176,392

 
169,150

 
$
65,314

 
$
68,059

Schedule of Earnings Per Share Reconciliation
The following is a reconciliation of the net (loss) income and common share amounts used in the calculation of basic and diluted EPS for the fiscal years ended April 27, 2019, April 28, 2018 and April 29, 2017:
 
Net (loss) income
 
Shares
 
Per share (loss) income
For the year ended April 27, 2019:
 
 
 
 
 
Basic loss per share
$
(958
)
 
44,926

 
$
(0.02
)
Dilution associated with stock compensation plans

 

 

Diluted loss per share
$
(958
)
 
44,926

 
$
(0.02
)
For the year ended April 28, 2018:
 

 
 
 
 

Basic earnings per share
$
5,562

 
44,457

 
$
0.13

Dilution associated with stock compensation plans

 
416

 
(0.01
)
Diluted earnings per share
$
5,562

 
44,873

 
$
0.12

For the year ended April 29, 2017:
 

 
 
 
 

Basic earnings per share
$
10,342

 
44,114

 
$
0.23

Dilution associated with stock compensation plans

 
189

 

Diluted earnings per share
$
10,342

 
44,303

 
$
0.23