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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Oct. 30, 2011
May 01, 2011
Oct. 31, 2010
Current assets:      
Cash and cash equivalents $ 13,795 $ 23,181 [1] $ 15,262
Short-term investments 10,482 7,699 [1] 4,035
Accounts receivable, net 16,241 20,209 [1] 14,810
Inventories 33,776 28,723 [1] 29,435
Deferred income taxes 2,659 293 [1] 176
Assets held for sale 75 75 [1] 123
Income taxes receivable 79 79 [1] 477
Other current assets 1,602 2,376 [1] 1,234
Total current assets 78,709 82,635 [1] 65,552
Property, plant and equipment, net 30,431 30,296 [1] 31,225
Goodwill 11,462 11,462 [1] 11,462
Deferred income taxes 4,540 3,606 [1] 1,391
Other assets 1,982 2,052 [1] 2,278
Total assets 127,124 130,051 [1] 111,908
Current liabilities:      
Current maturities of long-term debt 2,401 2,412 [1] 2,396
Accounts payable-trade 21,689 24,871 [1] 17,992
Accounts payable - capital expenditures 112 140 [1] 253
Accrued expenses 6,839 7,617 [1] 5,665
Accrued restructuring costs 40 44 [1] 287
Deferred income taxes   82 [1]  
Income taxes payable - current 373 646 [1] 90
Total current liabilities 31,454 35,812 [1] 26,683
Income taxes payable - long-term 4,096 4,167 [1] 3,890
Deferred income taxes 659 596 [1] 622
Long-term debt, less current maturities 6,818 9,135 [1] 9,209
Total liabilities 43,027 49,710 [1] 40,404
Commitments and Contingencies (Note 17)       [1]   
Shareholders' equity 84,097 80,341 [1] 71,504
Total liabilities and shareholders' equity $ 127,124 $ 130,051 [1] $ 111,908
Shares outstanding 12,767 13,264 [1] 13,199
[1] Derived from audited financial statements.