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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jan. 28, 2018
Apr. 30, 2017
[1]
Jan. 29, 2017
Current assets:      
Cash and cash equivalents $ 22,428 $ 20,795 $ 15,659
Short-term investments - Available for Sale 2,472 2,443 2,410
Short-term investments - Held-To-Maturity 17,206    
Accounts receivable, net 26,097 24,577 22,726
Inventories 55,651 51,482 46,193
Other current assets 3,114 2,894 2,514
Total current assets 126,968 102,191 89,502
Property, plant and equipment, net 51,838 51,651 50,333
Goodwill 11,462 11,462 11,462
Deferred income taxes 1,942 419 422
Long-term investments - Held-To-Maturity 13,625 30,945 30,832
Long-term investments - Rabbi Trust 7,176 5,466 5,488
Investment in unconsolidated joint venture 1,518 1,106 600
Other assets 2,315 2,394 2,417
Total assets 216,844 205,634 191,056
Current liabilities:      
Accounts payable-trade 32,434 29,101 22,352
Accounts payable - capital expenditures 1,554 4,767 4,886
Accrued expenses 8,842 11,947 10,511
Income taxes payable - current 1,580 287 217
Total current liabilities 44,410 46,102 37,966
Accounts payable - capital expenditures   1,322 708
Income taxes payable - long-term 10,940 467 1,817
Deferred income taxes 2,096 3,593 2,924
Deferred compensation 7,216 5,520 5,327
Total liabilities 64,662 57,004 48,742
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 12,450,276 at January 28, 2018; 12,314,756 at January 29, 2017; and 12,356,631 at April 30, 2017 623 618 615
Capital contributed in excess of par value 48,413 47,415 46,365
Accumulated earnings 103,090 100,601 95,391
Accumulated other comprehensive income (loss) 56 (4) (57)
Total shareholders' equity 152,182 148,630 142,314
Total liabilities and shareholders' equity $ 216,844 $ 205,634 $ 191,056
[1] Derived from audited financial statements.