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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
3 Months Ended 12 Months Ended
Jun. 25, 2011
Mar. 26, 2011
Current assets    
Cash and equivalents $ 4,802 $ 2,670
Trade receivables 2,319 1,821
Inventories 103,077 98,964
Deferred income tax asset 8,880 8,667
Other current assets 17,912 16,661
Total current assets 136,990 128,783
Property, plant and equipment 400,997 398,524
Less - Accumulated depreciation and amortization (201,751) (197,928)
Net property, plant and equipment 199,246 200,596
Goodwill 125,784 98,535
Intangible assets 14,877 13,506
Other non-current assets 10,996 10,420
Total assets 487,893 451,840
Current liabilities    
Current portion of long-term debt 3,047 13,033
Trade payables 43,784 41,301
Federal and state income taxes payable 7,943 1,132
Accrued payroll, payroll taxes and other payroll benefits 15,569 16,825
Accrued insurance 21,827 21,095
Warranty reserves 6,299 6,254
Other current liabilities 10,461 9,800
Total current liabilities 108,930 109,440
Long-term debt 62,635 41,990
Accrued rent expense 6,491 6,476
Other long-term liabilities 4,676 4,617
Deferred income tax liability 4,772 4,353
Long-term income taxes payable 5,066 4,715
Total liabilities 192,570 171,591
Commitments    
Shareholders' equity    
Class C Convertible Preferred Stock 49 49
Common Stock 361 360
Treasury Stock, at cost (72,317) (72,317)
Additional paid-in capital 102,006 99,871
Accumulated other comprehensive loss (1,578) (1,578)
Retained earnings 266,802 253,864
Total shareholders' equity 295,323 280,249
Total liabilities and shareholders' equity $ 487,893 $ 451,840