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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2017
May 01, 2016
current assets:    
cash and cash equivalents $ 20,795 $ 37,787
short-term investments 2,443 4,359
accounts receivable, net 24,577 23,481
inventories 51,482 46,531
income taxes receivable   155
other current assets 2,894 2,477
total current assets 102,191 114,790
property, plant and equipment, net 51,651 39,973
goodwill 11,462 11,462
deferred income taxes 419 2,319
long-term investments - held-to-maturity 30,945  
long-term investments - rabbi trust 5,466 4,025
investment in unconsolidated joint venture 1,106  
other assets 2,394 2,573
total assets 205,634 175,142
current liabilities:    
accounts payable - trade 29,101 23,994
accounts payable - capital expenditures 4,767 224
accrued expenses 11,947 11,922
income taxes payable 287 180
total current liabilities 46,102 36,320
accounts payable - capital expenditures 1,322  
income taxes payable - long-term 467 3,841
deferred income taxes 3,593 1,483
deferred compensation 5,520 4,686
total liabilities 57,004 46,330
commitments and contingencies (notes 10 and 11)
shareholders' equity:    
preferred stock, $.05 par value, authorized 10,000,000 shares
common stock, $.05 par value, authorized 40,000,000 shares, issued and outstanding 12,356,631 at April 30, 2017 and 12,265,489 at May 1, 2016 618 614
capital contributed in excess of par value 47,415 43,795
accumulated earnings 100,601 84,547
accumulated other comprehensive loss (4) (144)
total shareholders' equity 148,630 128,812
total liabilities and shareholders' equity $ 205,634 $ 175,142