Consolidated Balance Sheets - USD ($) $ in Millions	Apr. 28, 2018	Apr. 29, 2017
CURRENT ASSETS
Cash and Cash Equivalents	$ 246.1	$ 294.0
Accounts Receivable, Less Allowance (2018 - $0.5 and 2017 - $0.6)	202.6	165.3
Inventories:
Finished Products	15.4	10.9
Work in Process	14.6	8.7
Materials	54.1	38.3
Total Inventories	84.1	57.9
Prepaid and Refundable Income Taxes	2.4	0.6
Prepaid Expenses and Other Current Assets	14.8	12.5
TOTAL CURRENT ASSETS	550.0	530.3
PROPERTY, PLANT AND EQUIPMENT
Land	0.8	0.6
Buildings and Building Improvements	69.2	48.2
Machinery and Equipment	364.7	287.9
Property, Plant and Equipment, Gross	434.7	336.7
Less: Allowances for Depreciation	272.5	246.1
PROPERTY, PLANT AND EQUIPMENT, NET	162.2	90.6
OTHER ASSETS
Goodwill	59.2	1.6
Other Intangibles, Less Accumulated Amortization	61.0	6.6
Cash Surrender Value of Life Insurance	8.2	7.8
Deferred Income Taxes	42.3	40.4
Pre-production Costs	20.5	15.5
Other	12.5	11.2
TOTAL OTHER ASSETS	203.7	83.1
TOTAL ASSETS	915.9	704.0
CURRENT LIABILITIES
Accounts Payable	89.5	75.3
Salaries, Wages and Payroll Taxes	22.8	18.7
Other Accrued Expenses	21.6	17.7
Short-term Debt	4.4	0.0
Deferred Tax Liabilities, Net	18.3	0.0
Income Tax Payable	18.7	12.7
TOTAL CURRENT LIABILITIES	157.0	124.4
LONG-TERM DEBT	53.4	27.0
LONG-TERM INCOME TAX PAYABLE	42.6	0.0
OTHER LIABILITIES	4.6	2.6
DEFERRED COMPENSATION	10.0	8.9
SHAREHOLDERS’ EQUITY
Common Stock, $0.50 par value, 100,000,000 shares authorized, 38,198,353 shares and 38,133,925 shares issued as of April 28, 2018 and April 29, 2017, respectively	19.1	19.1
Additional Paid-in Capital	136.5	132.2
Accumulated Other Comprehensive Loss	13.9	(25.7)
Treasury Stock, 1,346,624 shares as of April 28, 2018 and April 29, 2017	(11.5)	(11.5)
Retained Earnings	472.0	427.0
TOTAL EQUITY	630.0	541.1
TOTAL LIABILITIES AND EQUITY	$ 915.9	$ 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.