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CONSOLIDATED BALANCE SHEETS - USD ($)
Oct. 31, 2021
May 02, 2021
 [1]
Nov. 01, 2020
Current assets:      
Cash and cash equivalents $ 16,956,000 $ 37,009,000 $ 45,288,000
Short-term investments - held-to-maturity 1,564,000 3,161,000 5,005,000
Short-term investments - available for sale 9,709,000 5,542,000 5,462,000
Accounts receivable 32,316,000 37,726,000 32,960,000
Inventories 63,781,000 55,917,000 47,726,000
Current income taxes receivable 613,000    
Other current assets 3,811,000 3,852,000 3,509,000
Total current assets 128,750,000 143,207,000 139,950,000
Property, plant and equipment, net 43,265,000 44,003,000 41,599,000
Right of use assets 13,649,000 11,730,000 6,165,000
Intangible assets 2,816,000 3,004,000 3,192,000
Long-term investments - rabbi trust 9,036,000 8,415,000 8,060,000
Long-term investments - held-to-maturity 8,353,000 1,141,000 759,000
Deferred income taxes 452,000 545,000 645,000
Investment in unconsolidated joint venture     1,859,000
Other assets 3,004,000 2,035,000 547,000
Total assets 209,325,000 214,080,000 202,776,000
Current liabilities:      
Accounts payable - trade 40,525,000 42,540,000 38,247,000
Accounts payable - capital expenditures 176,000 348,000 68,000
Operating lease liability - current 2,878,000 2,736,000 2,316,000
Deferred revenue 679,000 540,000 375,000
Accrued expenses 11,019,000 14,839,000 11,684,000
Income taxes payable - current 646,000 229,000 1,413,000
Total current liabilities 55,923,000 61,232,000 54,103,000
Operating lease liability - long-term 7,914,000 6,821,000 4,008,000
Income taxes payable - long-term 3,099,000 3,326,000 3,325,000
Deferred income taxes 4,918,000 5,330,000 6,089,000
Deferred compensation 9,017,000 8,365,000 8,000,000
Total liabilities 80,871,000 85,074,000 75,525,000
Commitments and Contingencies (Notes 3, 9, 15, and 16)
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 12,209,710 at October 31, 2021; 12,303,023 at November 1, 2020; and 12,312,822 at May 2, 2021 611,000 616,000 615,000
Capital contributed in excess of par value 42,719,000 43,807,000 43,031,000
Accumulated earnings 84,839,000 84,437,000 83,579,000
Accumulated other comprehensive income 285,000 146,000 26,000
Total shareholders' equity 128,454,000 129,006,000 127,251,000
Total liabilities and shareholders' equity $ 209,325,000 $ 214,080,000 $ 202,776,000
[1] Derived from audited financial statements.