XML 25 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income
 9 Months Ended
Jan. 29, 2012
Comprehensive Income
13.  Comprehensive Income

Comprehensive income is the total income and other changes in shareholders’ equity, except those resulting from investments by shareholders and distributions to shareholders not reflected in net income.

A summary of comprehensive income follows:
 
   
Nine months ended
(dollars in thousands)
  
January 29, 2012
  
January 30, 2011
Net income
   $
9,873
     $
10,174
  
Unrealized gains on short-term investments
    
7
      
-
  
Loss on cash flow hedge, net of income taxes
    
-
      
(103
)
Comprehensive income
    
9,880
     $
10,071