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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Jul. 31, 2011
May 01, 2011
Aug. 01, 2010
Current assets:      
Cash and cash equivalents $ 14,570 $ 23,181 [1] $ 14,045
Short-term investments 10,443 7,699 [1] 4,009
Accounts receivable, net 18,905 20,209 [1] 18,342
Inventories 34,858 28,723 [1] 29,687
Deferred income taxes 1,237 293 [1] 138
Assets held for sale 75 75 [1] 123
Income taxes receivable 79 79 [1] 568
Other current assets 2,862 2,376 [1] 1,646
Total current assets 83,029 82,635 [1] 68,558
Property, plant and equipment, net 30,615 30,296 [1] 30,471
Goodwill 11,462 11,462 [1] 11,462
Deferred income taxes 2,191 3,606 [1] 245
Other assets 2,010 2,052 [1] 2,361
Total assets 129,307 130,051 [1] 113,097
Current liabilities:      
Current maturities of long-term debt 2,409 2,412 [1] 194
Accounts payable-trade 25,022 24,871 [1] 22,821
Accounts payable - capital expenditures 342 140 [1] 498
Accrued expenses 5,862 7,617 [1] 5,964
Accrued restructuring costs 41 44 [1] 316
Deferred income taxes 82 82 [1]  
Income taxes payable - current 345 646 [1] 182
Total current liabilities 34,103 35,812 [1] 29,975
Income taxes payable - long-term 4,178 4,167 [1] 3,877
Deferred income taxes 596 596 [1] 666
Long-term debt, less current maturities 9,079 9,135 [1] 11,453
Total liabilities 47,956 49,710 [1] 45,971
Commitments and Contingencies (Note 17)      
Shareholders' equity 81,351 80,341 [1] 67,126
Total liabilities and shareholders' equity $ 129,307 $ 130,051 [1] $ 113,097
Shares outstanding 13,181 13,264 [1] 13,084
[1] Derived from audited financial statements.