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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 02, 2015
May. 03, 2015
 [1]
Aug. 03, 2014
Current assets:      
Cash and cash equivalents $ 25,933 $ 29,725 $ 24,665
Short-term investments 6,336 10,004 6,311
Accounts receivable, net 25,707 28,749 24,239
Inventories 46,544 42,484 41,688
Deferred income taxes 6,986 4,790 6,203
Income taxes receivable 142 229 136
Other current assets 3,502 2,440 2,308
Total current assets 115,150 118,421 105,550
Property, plant and equipment, net 37,480 36,078 31,891
Goodwill 11,462 11,462 11,462
Deferred income taxes 412 447 973
Long-term investments 2,893 2,415 1,749
Other assets 2,475 2,545 2,587
Total assets 169,872 171,368 154,212
Current liabilities:      
Current maturities of long-term debt 2,200 2,200 2,200
Accounts payable-trade 28,233 28,414 24,458
Accounts payable - capital expenditures 613 990 204
Accrued expenses 7,731 11,129 6,365
Income taxes payable - current 392 325 387
Total current liabilities 39,169 43,058 33,614
Income taxes payable - long-term 3,634 3,792 4,037
Deferred income taxes 4,064 1,050 1,013
Line of credit     569
Deferred compensation 4,280 4,041 3,632
Long-term debt, less current maturities     2,200
Total liabilities $ 51,147 $ 51,941 $ 45,065
Commitments and Contingencies (Note 15)      
Shareholders' equity      
Preferred stock, $0.05 par value, authorized 10,000,000      
Common stock, $0.05 par value, authorized 40,000,000 shares, issued and outstanding 12,338,765 at August 2, 2015; 12,216,766 at August 3, 2014; and 12,219,121 at May 3, 2015 $ 617 $ 611 $ 610
Capital contributed in excess of par value 43,515 43,159 42,505
Accumulated earnings 74,777 75,752 66,102
Accumulated other comprehensive loss (184) (95) (70)
Total shareholders' equity 118,725 119,427 109,147
Total liabilities and shareholders' equity $ 169,872 $ 171,368 $ 154,212
[1] Derived from audited financial statements.