XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Net sales $ 164,477 $ 127,367 $ 309,209 $ 271,011
Cost of sales 132,213 94,053 244,757 201,936
Gross profit 32,264 33,314 64,452 69,075
Operating expenses:        
Selling 12,482 12,654 24,277 24,210
General and administrative 8,201 7,264 15,772 14,388
Product design and development 7,196 6,737 14,358 14,269
Operating Expenses, Total 27,879 26,655 54,407 52,867
Operating income 4,385 6,659 10,045 16,208
Nonoperating (expense) income:        
Interest (expense) income, net (59) (18) 78 (6)
Other (expense) income, net (952) (837) (1,820) (1,464)
Income before income taxes 3,374 5,804 8,303 14,738
Income tax expense 1,000 2,388 2,244 3,855
Net income $ 2,374 $ 3,416 $ 6,059 $ 10,883
Weighted average shares outstanding:        
Basic (in shares) 45,350 44,893 45,271 44,808
Diluted (in shares) 45,499 44,977 45,490 44,947
Earnings per share:        
Basic (in dollars per share) $ 0.05 $ 0.08 $ 0.13 $ 0.24
Diluted (in dollars per share) $ 0.05 $ 0.08 $ 0.13 $ 0.24