XML 47 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
May 01, 2016
Accounting Policies [Abstract]  
Summary of Cash and Cash Equivalents by Geographic Area
A summary of our cash and cash equivalents by geographic area follows:
 
   
May 1,
   
May 3,
 
(dollars in thousands)
 
2016
   
2015
 
Cayman Islands
 
$
25,762
     
8,591
 
China
   
8,454
     
13,018
 
Canada
   
3,550
     
5,178
 
United States
   
21
     
2,918
 
Poland
   
-
     
20
 
   
$
37,787
     
29,725
 
Summary of Short-Term Investments by Geographic Area
A summary of our short-term investments by geographic area follows:
 
   
May 1,
   
May 3,
 
(dollars in thousands)
 
2016
   
2015
 
Canada
 
$
3,294
     
7,333
 
China
   
-
     
1,612
 
United States
   
1,065
     
1,059
 
   
$
4,359
     
10,004
 
Summary of Foreign Currency Exchange Gains (Losses) by Geographic Area
A summary of our foreign currency exchange gains (losses) by geographic area follows:
 
(dollars in thousands)
 
2016
   
2015
   
2014
 
China
 
$
(70
)
   
241
     
(571
)
Canada
   
76
     
(108
)
   
(44
)
Poland
   
-
     
(2
)
   
(50
)
   
$
6
     
131
     
(665
)