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Note 5 - Selected Financial Statement Data

12 Months Ended

May 01, 2021

Note 5. Selected Financial Statement Data

Inventories consisted of the following:

Property and equipment, net consisted of the following:

	*May 1, 2021*		*May 2, 2020*
Land	$	1,924	$	2,183
Buildings		69,608		68,804
Machinery and equipment		98,451		104,157
Office furniture and equipment		4,103		6,151
Computer software and hardware		44,851		53,441
Equipment held for rental		—		287
Demonstration equipment		7,186		8,473
Transportation equipment		7,264		7,944
		233,387		251,440
Less accumulated depreciation		174,705		183,956
	$	58,682	$	67,484

Our depreciation expense was $15,575, $16,230, and $16,564 for the fiscal years 2021, 2020, and 2019, respectively.

In the fiscal years 2021, 2020, and 2019, the pretax impairment charges for property and equipment were immaterial.

Accrued expenses consisted of the following:

	*May 1, 2021*		*May 2, 2020*
Compensation	$	13,079	$	15,967
Taxes, other than income taxes		5,888		3,597
Accrued employee benefits		2,174		2,243
Operating lease liabilities		1,881		2,416
Short-term accrued expenses		7,455		9,270
Claims liabilities		—		2,562
Acquisition-related contingency consideration		195		571
	$	30,672	$	36,626

Other (expense) income, net consisted of the following:

	*Year Ended*
	*May 1, 2021*			*May 2, 2020*			*April 27, 2019*
Foreign currency transaction (losses) gains	$	(675	)	$	207		$	(262	)
Equity in losses of affiliates		(2,370	)		(741	)		(844	)
Other		62			(7	)		19
	$	(2,983	)	$	(541	)	$	(1,087	)