XML 87 R12.htm IDEA: XBRL DOCUMENT
v3.2.0.727

PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
--- | ---
May. 03, 2015
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT |
5. | PROPERTY, PLANT AND EQUIPMENT
A summary of property, plant and equipment follows:
(dollars in thousands) |  | depreciable lives (in years) |  |  | May 3, 2015 |  |  | April 27, 2014 |
land and improvements |  |  | 0-10 |  |  | $ | 741 |  |  |  | 741 |
buildings and improvements |  |  | 7-40 |  |  |  | 15,312 |  |  |  | 12,983 |
leasehold improvements |  |  | ** |  |  |  | 1,320 |  |  |  | 1,281 |
machinery and equipment |  |  | 3-12 |  |  |  | 57,286 |  |  |  | 51,605 |
office furniture and equipment |  |  | 3-10 |  |  |  | 7,340 |  |  |  | 6,865 |
capital projects in progress |  |  |  |  |  |  | 1,966 |  |  |  | 3,941 |
|  |  |  |  |  |  | 83,965 |  |  |  | 77,416 |
accumulated depreciation and amortization |  |  |  |  |  |  | (47,887 | ) |  |  | (46,040 | )
|  |  |  |  |  | $ | 36,078 |  |  |  | 31,376 |
** Shorter of life of lease or useful life. At May 3, 2015, we had total amounts due regarding capital expenditures totaling $990,000, which pertain to outstanding vendor invoices, none of which are financed. The total outstanding amount of $990,000 is required to be paid in full in fiscal 2016. At April 27, 2014, we had total amounts due regarding capital expenditures totaling $277,000, which pertained to outstanding vendor invoices, none of which are financed. We did not finance any of our capital expenditures in fiscal 2015, 2014, and 2013.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + 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 210.5-02.13-14) -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 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration