CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Oct. 28, 2017	Apr. 29, 2017
Current Assets:
Cash and Cash Equivalents	$ 258.6	$ 294.0
Accounts Receivable, Net	215.4	165.3
Inventories:
Finished Products	15.3	10.9
Work in Process	10.5	8.7
Materials	52.6	38.3
Total Inventories	78.4	57.9
Prepaid and Refundable Income Taxes	0.6	0.6
Prepaid Expenses and Other Current Assets	15.9	12.5
Total Current Assets	568.9	530.3
Property Plan and Equipment:
Land	0.6	0.6
Buildings and Building Improvements	58.3	48.2
Machinery and Equipment	331.1	287.9
Property, Plant and Equipment, Gross	390.0	336.7
Less Allowances for Depreciation	263.1	246.1
Property, Plant and Equipment, Net	126.9	90.6
Other Assets:
Goodwill	66.8	1.6
Other Intangible Assets, Net	56.6	6.6
Cash Surrender Value of Life Insurance	8.1	7.8
Deferred Income Taxes	44.5	40.4
Pre-production Costs	14.3	15.5
Other	12.2	11.2
Total Other Assets	202.5	83.1
Total Assets	898.3	704.0
Current Liabilities:
Accounts Payable	99.3	75.3
Salaries, Wages and Payroll Taxes	17.5	18.7
Other Accrued Expenses	23.1	17.7
Short-term Debt	2.3	0.0
Income Tax Payable	10.1	12.7
Total Current Liabilities	152.3	124.4
Long-term Debt	105.5	27.0
Other Liabilities	8.3	2.6
Deferred Income Taxes	15.8	0.0
Deferred Compensation	9.6	8.9
Total Liabilities	291.5	162.9
Shareholders' Equity:
Common Stock, $0.50 par value, 100,000,000 shares authorized, 38,181,477 and 38,133,925 shares issued as of October 28, 2017 and April 29, 2017, respectively	19.1	19.1
Additional Paid-in Capital	139.4	132.2
Accumulated Other Comprehensive Loss	(7.6)	(25.7)
Treasury Stock, 1,346,624 shares as of October 28, 2017 and April 29, 2017	(11.5)	(11.5)
Retained Earnings	467.4	427.0
Total Shareholders' Equity	606.8	541.1
Total Liabilities and Shareholders' Equity	$ 898.3	$ 704.0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.