XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF NET INCOME (UNAUDITED) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Oct. 28, 2012
Oct. 30, 2011
Oct. 28, 2012
Oct. 30, 2011
Net sales $ 65,560 $ 58,013 $ 134,744 $ 118,283
Cost of sales 53,683 49,367 109,746 100,759
Gross profit 11,877 8,646 24,998 17,524
Selling, general and administrative expenses 7,209 5,720 14,850 11,477
Income from operations 4,668 2,926 10,148 6,047
Interest expense 156 188 346 409
Interest income (96) (110) (222) (238)
Other expense (income) 76 (15) 121 49
Income before income taxes 4,532 2,863 9,903 5,827
Income taxes (3,736) (3,389) (1,889) (2,244)
Net income $ 8,268 $ 6,252 $ 11,792 $ 8,071
Net income per share, basic $ 0.68 $ 0.49 $ 0.95 $ 0.63
Net income per share, diluted $ 0.67 $ 0.49 $ 0.94 $ 0.62
Average shares outstanding, basic 12,191 12,733 12,371 12,898
Average shares outstanding, diluted 12,348 12,871 12,541 13,025