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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 02, 2019
Apr. 27, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 29,265 $ 35,383
Restricted cash 59 359
Marketable securities 3,618 26,344
Accounts receivable, net 103,417 65,487
Inventories 79,237 78,832
Contract assets 34,395 33,704
Current maturities of long-term receivables 4,567 2,300
Prepaid expenses and other current assets 9,943 8,319
Income tax receivables 4,301 1,087
Property and equipment and other assets available for sale 1,860 1,858
Total current assets 270,662 253,673
Property and equipment, net 67,163 65,314
Long-term receivables, less current maturities 1,758 1,214
Goodwill 7,974 7,889
Intangibles, net 4,204 4,906
Investment in affiliates and other assets 15,458 5,052
Deferred income taxes 11,190 11,168
TOTAL ASSETS 378,409 349,216
CURRENT LIABILITIES:    
Accounts payable 48,432 44,873
Contract liabilities 48,387 47,178
Accrued expenses 36,817 32,061
Warranty obligations 9,837 9,492
Income taxes payable 638 468
Total current liabilities 144,111 134,072
Long-term warranty obligations 16,148 14,978
Long-term contract liabilities 10,578 10,053
Other long-term obligations 8,295 1,339
Long-term income taxes payable 735 578
Deferred income taxes 531 533
Total long-term liabilities 36,287 27,481
SHAREHOLDERS' EQUITY:    
Common Stock, no par value, authorized 115,000,000 shares; 45,722,110 and 45,317,267 shares issued at November 2, 2019 and April 27, 2019, respectively 59,276 57,699
Additional paid-in capital 43,546 42,561
Retained earnings 103,397 93,593
Treasury Stock, at cost, 573,775 and 303,957 shares at November 2, 2019 and April 27, 2019, respectively (3,516) (1,834)
Accumulated other comprehensive loss (4,692) (4,356)
TOTAL SHAREHOLDERS' EQUITY 198,011 187,663
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 378,409 $ 349,216