XML 84 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF NET INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Apr. 27, 2014
Jan. 26, 2014
Oct. 27, 2013
Jul. 28, 2013
Apr. 28, 2013
Jan. 27, 2013
Oct. 28, 2012
Jul. 29, 2012
Apr. 27, 2014
Apr. 28, 2013
Apr. 29, 2012
Income Statement [Abstract]                      
net sales $ 74,043 $ 72,389 $ 70,589 $ 70,141 $ 70,375 $ 63,695 $ 65,560 $ 69,184 $ 287,162 $ 268,814 $ 254,443
cost of sales 62,282 60,552 58,354 57,067 57,527 52,010 53,683 56,064 238,256 219,284 214,711
gross profit 11,761 11,837 12,235 13,074 12,848 11,685 11,877 13,120 48,906 49,530 39,732
selling, general and administrative expenses 7,317 7,041 7,200 7,100 6,772 6,822 7,209 7,641 28,657 28,445 25,026
income from operations 4,444 4,796 5,035 5,974 6,076 4,863 4,668 5,479 20,249 21,085 14,706
interest expense 97 91 99 140 140 145 156 190 427 632 780
interest income (139) (148) (102) (92) (90) (105) (96) (127) (482) (419) (508)
other expense, net 366 279 224 391 163 300 76 44 1,261 583 236
income before income taxes 4,120 4,574 4,814 5,535 5,863 4,523 4,532 5,372 19,043 20,289 14,198
income tax expense (note 9) 1,380 (3,807) 1,718 2,305 2,161 1,700 (3,736) 1,848 1,596 1,972 902
net income $ 2,740 $ 8,381 $ 3,096 $ 3,230 $ 3,702 $ 2,823 $ 8,268 $ 3,524 $ 17,447 $ 18,317 $ 13,296
net income per share-basic $ 0.22 $ 0.69 $ 0.25 $ 0.27 $ 0.31 $ 0.23 $ 0.68 $ 0.28 $ 1.43 $ 1.50 $ 1.05
net income per share-diluted $ 0.22 $ 0.68 $ 0.25 $ 0.26 $ 0.30 $ 0.23 $ 0.67 $ 0.28 $ 1.41 $ 1.47 $ 1.03