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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 30, 2014 | Apr. 30, 2013
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 135,700 | $ 96,971
Customer receivables, net | 46,475 | 39,044
Inventories | 31,523 | 29,338
Prepaid expenses and other | 3,862 | 3,084
Deferred income taxes | 7,856 | 9,481
Total Current Assets | 225,416 | 177,918
Property, plant and equipment, net | 74,049 | 74,064
Promotional displays, net | 5,571 | 5,811
Deferred income taxes | 19,194 | 29,262
Other assets | 5,834 | 6,938
TOTAL ASSETS | 330,064 | 293,993
Current Liabilities |  |
Accounts payable | 29,175 | 23,306
Current maturities of long-term debt | 1,146 | 1,155
Accrued compensation and related expenses | 28,156 | 26,213
Accrued marketing expenses | 8,089 | 10,159
Other accrued expenses | 9,853 | 8,275
Total Current Liabilities | 76,419 | 69,108
Long-term debt, less current maturities | 20,453 | 23,594
Defined benefit pension liabilities | 41,543 | 53,696
Other long-term liabilities | 1,104 | 1,400
Shareholders' Equity |  |
Preferred stock, $1.00 par value; 2,000,000 shares authorized, none issued | 0 | 0
Common stock, no par value; 40,000,000 shares authorized; issued and outstanding shares: at April 30, 2014: 15,476,298, at April 30, 2013: 14,822,580 | 127,371 | 107,165
Retained earnings | 89,154 | 71,180
Accumulated other comprehensive loss - |  |
Defined benefit pension plans | (25,980) | (32,150)
Total Shareholders' Equity | 190,545 | 146,195
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 330,064 | $ 293,993

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