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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 03, 2019
Apr. 27, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 20,762 $ 35,383
Restricted cash 339 359
Marketable securities 11,878 26,344
Accounts receivable, net 96,218 65,487
Inventories 85,458 78,832
Contract assets 42,809 33,704
Current maturities of long-term receivables 3,997 2,300
Prepaid expenses and other current assets 9,558 8,319
Income tax receivables 1,038 1,087
Property and equipment and other assets available for sale 1,844 1,858
Total current assets 273,901 253,673
Property and equipment, net 66,707 65,314
Long-term receivables, less current maturities 2,163 1,214
Goodwill 7,940 7,889
Intangibles, net 4,568 4,906
Investment in affiliates and other assets 15,361 5,052
Deferred income taxes 11,189 11,168
TOTAL ASSETS 381,829 349,216
CURRENT LIABILITIES:    
Accounts payable 57,001 44,873
Contract liabilities 53,421 47,178
Accrued expenses 32,850 32,061
Warranty obligations 9,650 9,492
Income taxes payable 771 468
Total current liabilities 153,693 134,072
Long-term warranty obligations 15,800 14,978
Long-term contract liabilities 10,140 10,053
Other long-term obligations 8,732 1,339
Long-term income taxes payable 727 578
Deferred income taxes 544 533
Total long-term liabilities 35,943 27,481
SHAREHOLDERS' EQUITY:    
Common Stock, no par value, authorized 115,000,000 shares; 45,442,607 and 45,317,267 shares issued at August 3, 2019 and April 27, 2019, respectively 58,478 57,699
Additional paid-in capital 43,204 42,561
Retained earnings 98,373 93,593
Treasury Stock, at cost, 490,617 and 303,957 shares at August 3, 2019 and April 27, 2019, respectively (3,021) (1,834)
Accumulated other comprehensive loss (4,841) (4,356)
TOTAL SHAREHOLDERS' EQUITY 192,193 187,663
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 381,829 $ 349,216