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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2015
Apr. 30, 2015
Current assets:    
Cash and cash equivalents $ 55,417 $ 42,222
Accounts receivable, net of allowance for doubtful accounts of $737 on July 31, 2015 and $722 on April 30, 2015 51,535 55,280
Inventories 90,086 76,895
Prepaid expenses and other current assets 9,815 6,306
Deferred income taxes 16,373 16,373
Total current assets 223,226 197,076
Property, plant, and equipment, net 134,184 133,844
Intangibles, net 70,536 73,768
Goodwill 76,057 75,426
Other assets 10,092 10,811
Assets, Total 514,095 490,925
Current liabilities:    
Accounts payable 34,952 32,360
Accrued expenses 16,212 19,021
Accrued payroll 9,366 7,556
Accrued income taxes 4,893 4,224
Accrued taxes other than income 3,286 5,281
Accrued profit sharing 7,912 6,165
Accrued warranty 6,158 6,404
Current portion of notes payable 6,300  
Total current liabilities 89,079 81,011
Deferred income taxes 33,453 33,905
Notes payable, net of current portion 170,747 170,933
Other non-current liabilities 10,818 10,706
Total liabilities $ 304,097 $ 296,555
Commitments and contingencies    
Stockholders’ equity:    
Preferred stock, $.001 par value, 20,000,000 shares authorized, no shares issued or outstanding    
Common stock, $.001 par value, 100,000,000 shares authorized, 69,931,033 shares issued and 54,368,411 shares outstanding on July 31, 2015 and 69,625,081 shares issued and 54,062,459 shares outstanding on April 30, 2015 $ 70 $ 70
Additional paid-in capital 220,530 219,198
Retained earnings 161,764 147,352
Accumulated other comprehensive (loss)/income (43) 73
Treasury stock, at cost (15,562,622 shares on July 31, 2015 and April 30, 2015) (172,323) (172,323)
Total stockholders’ equity 209,998 194,370
Liabilities and Equity, Total $ 514,095 $ 490,925