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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands, unless otherwise specified | Aug. 03, 2014 | Apr. 27, 2014 | Jul. 28, 2013
--- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 24,665 | $ 29,303 | [1] | $ 21,423
Short-term investments | 6,311 | 6,294 | [1] | 6,174
Accounts receivable, net | 24,239 | 27,409 | [1] | 24,493
Inventories | 41,688 | 40,674 | [1] | 41,770
Deferred income taxes | 6,203 | 6,230 | [1] | 7,747
Income taxes receivable | 136 | 121 | [1] | 292
Other current assets | 2,308 | 2,344 | [1] | 3,408
Total current assets | 105,550 | 112,375 | [1] | 105,307
Property, plant and equipment, net | 31,891 | 31,376 | [1] | 30,808
Goodwill | 11,462 | 11,462 | [1] | 11,462
Deferred income taxes | 973 | 2,040 | [1] | 651
Long-term investments | 1,749 | 765 | [1] |
Other assets | 2,587 | 2,917 | [1] | 2,873
Total assets | 154,212 | 160,935 | [1] | 151,101
Current liabilities: |  |  |  |
Current maturities of long-term debt | 2,200 | 2,200 | [1] | 2,200
Accounts payable-trade | 24,458 | 26,686 | [1] | 27,821
Accounts payable - capital expenditures | 204 | 277 | [1] |
Accrued expenses | 6,365 | 9,181 | [1] | 8,704
Income taxes payable - current | 387 | 442 | [1] | 320
Total current liabilities | 33,614 | 38,786 | [1] | 39,045
Income taxes payable - long-term | 4,037 | 3,962 | [1] | 4,176
Deferred income taxes | 1,013 | 1,013 | [1] | 4,335
Line of credit | 569 | 586 | [1] | 560
Deferred compensation | 3,632 | 2,644 | [1] |
Long-term debt, less current maturities | 2,200 | 2,200 | [1] | 4,400
Total liabilities | 45,065 | 49,191 | [1] | 52,516
Commitments and Contingencies (Note 16) |  |  | [1] |
Shareholders' equity |  |  |  |
Preferred stock, $0.05 par value, authorized 10,000,000 | 0 | 0 | [1] | 0
Common stock, $0.05 par value, authorized 40,000,000 shares, issued and outstanding 12,216,766 at August 3, 2014; 12,241,405 at July 28, 2013; and 12,250,030 at April 27, 2014 | 610 | 612 | [1] | 612
Capital contributed in excess of par value | 42,505 | 42,932 | [1] | 42,296
Accumulated earnings | 66,102 | 68,260 | [1] | 55,758
Accumulated other comprehensive loss | (70) | (60) | [1] | (81)
Total shareholders' equity | 109,147 | 111,744 | [1] | 98,585
Total liabilities and shareholders' equity | $ 154,212 | $ 160,935 | [1] | $ 151,101
[1] | Derived from audited financial statements.

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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 + Details
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- Definition Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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- Definition Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 + Details
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details
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