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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 29, 2012
May 01, 2011
current assets:    
cash and cash equivalents $ 25,023 $ 23,181
short-term investments 5,941 7,699
accounts receivable, net 25,055 20,209
inventories 36,373 28,723
deferred income taxes 2,467 293
assets held for sale 15 75
income taxes receivable   79
other current assets 1,989 2,376
total current assets 96,863 82,635
property, plant and equipment, net 31,279 30,296
goodwill 11,462 11,462
deferred income taxes 3,205 3,606
other assets 1,907 2,052
total assets 144,716 130,051
current liabilities:    
current maturities of long-term debt 2,404 2,412
line of credit 889  
accounts payable - trade 30,663 24,871
accounts payable - capital expenditures 169 140
accrued expenses 9,321 7,617
accrued restructuring costs 40 44
deferred income taxes   82
income taxes payable 642 646
total current liabilities 44,128 35,812
income taxes payable - long-term 4,164 4,167
deferred income taxes 705 596
long-term debt, less current maturities 6,719 9,135
total liabilities 55,716 49,710
commitments and contingencies (notes 11 and 12)      
shareholders' equity:    
preferred stock, $.05 par value, authorized 10,000,000 shares      
common stock, $.05 par value, authorized 40,000,000 shares, issued and outstanding 12,702,806 at April 29, 2012 and 13,264,458 at May 1, 2011 635 663
capital contributed in excess of par value 46,056 50,681
accumulated earnings 42,293 28,997
accumulated other comprehensive income 16  
total shareholders' equity 89,000 80,341
total liabilities and shareholders' equity $ 144,716 $ 130,051