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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Nov. 01, 2015
May. 03, 2015
 [1]
Nov. 02, 2014
Current assets:      
Cash and cash equivalents $ 31,176 $ 29,725 $ 28,953
Short-term investments 6,320 10,004 6,318
Accounts receivable, net 23,314 28,749 25,045
Inventories 46,479 42,484 38,228
Deferred income taxes 7,754 4,790 6,191
Income taxes receivable 75 229  
Other current assets 2,614 2,440 2,303
Total current assets 117,732 118,421 107,038
Property, plant and equipment, net 38,319 36,078 33,204
Goodwill 11,462 11,462 11,462
Deferred income taxes 382 447 508
Long-term investments 3,279 2,415 1,911
Other assets 2,494 2,545 2,539
Total assets 173,668 171,368 156,662
Current liabilities:      
Current maturities of long-term debt   2,200 2,200
Accounts payable-trade 25,221 28,414 25,450
Accounts payable - capital expenditures 1,269 990 178
Accrued expenses 9,895 11,129 7,723
Income taxes payable - current 305 325 268
Total current liabilities 36,690 43,058 35,819
Income taxes payable - long-term 3,655 3,792 3,980
Deferred income taxes 5,927 1,050 1,395
Deferred compensation 4,421 4,041 3,794
Total liabilities $ 50,693 $ 51,941 $ 44,988
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 12,350,265 at November 1, 2015; 12,218,521 at November 2, 2014; and 12,219,121 at May 3, 2015 $ 618 $ 611 $ 611
Capital contributed in excess of par value 44,708 43,159 42,658
Accumulated earnings 77,806 75,752 68,493
Accumulated other comprehensive loss (157) (95) (88)
Total shareholders' equity 122,975 119,427 111,674
Total liabilities and shareholders' equity $ 173,668 $ 171,368 $ 156,662
[1] Derived from audited financial statements.