XML 78 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Shares
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Beginning balance at Apr. 28, 2018 $ 625,216 $ 46,788 $ 298,948 $ 291,644 $ (25,199) $ 13,035
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 18,951     18,303   648
Other comprehensive income (loss) (3,965)       (2,737) (1,228)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax (2,009) 160 (42) (2,127)    
Purchases of shares of common stock (7,944) (257) (176) (7,511)    
Stock option and restricted stock expense 2,040   2,040      
Cumulative effect adjustment, net of tax | ASU 2016-01 - Investments 0     1,637 (1,637)  
Dividends declared and paid (5,625)     (5,625)    
Ending balance at Jul. 28, 2018 626,664 46,691 300,770 296,321 (29,573) 12,455
Beginning balance at Apr. 28, 2018 625,216 46,788 298,948 291,644 (25,199) 13,035
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 68,474          
Other comprehensive income (loss) 42          
Cumulative effect adjustment, net of tax (1,637)          
Ending balance at Jan. 26, 2019 671,786 46,730 306,896 330,491 (26,854) 14,523
Beginning balance at Jul. 28, 2018 626,664 46,691 300,770 296,321 (29,573) 12,455
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 20,349     20,012   337
Other comprehensive income (loss) 1,863       1,244 619
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax 6,048 335 5,748 (35)    
Purchases of shares of common stock (3,666) (121) (2,456) (1,089)    
Stock option and restricted stock expense 3,639   3,639      
Dividends declared and paid (5,653)     (5,653)    
Dividends declared not paid (13)     (13)    
Ending balance at Oct. 27, 2018 649,231 46,905 307,701 309,543 (28,329) 13,411
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 29,174     28,731   443
Other comprehensive income (loss) 2,144       1,475 669
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax (27) 2 (5) (24)    
Purchases of shares of common stock (5,116) (177) (3,295) (1,644)    
Stock option and restricted stock expense 2,495   2,495      
Dividends declared and paid (6,103)     (6,103)    
Dividends declared not paid (12)     (12)    
Ending balance at Jan. 26, 2019 671,786 46,730 306,896 330,491 (26,854) 14,523
Beginning balance at Apr. 27, 2019 696,976 46,955 313,168 325,847 (3,462) 14,468
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 17,988     18,069   (81)
Other comprehensive income (loss) 767       281 486
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax (1,417) 126 126 (1,669)    
Purchases of shares of common stock (12,313) (391) (3,762) (8,160)    
Stock option and restricted stock expense 1,675   1,675      
Cumulative effect adjustment, net of tax | Accounting Standards Update 2016-02 [1] 574     574    
Reclassification of certain income tax effects | Accounting Standards Update 2018-02 [2] 0     547 (547)  
Dividends declared and paid (6,112)     (6,112)    
Ending balance at Jul. 27, 2019 698,138 46,690 311,207 329,096 (3,728) 14,873
Beginning balance at Apr. 27, 2019 696,976 46,955 313,168 325,847 (3,462) 14,468
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 75,608          
Other comprehensive income (loss) 2,331          
Cumulative effect adjustment, net of tax (547)          
Ending balance at Jan. 25, 2020 729,482 46,075 316,764 353,419 (2,361) 15,585
Beginning balance at Jul. 27, 2019 698,138 46,690 311,207 329,096 (3,728) 14,873
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 22,904     22,593   311
Other comprehensive income (loss) 1,619       1,260 359
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax 1,988 84 1,908 (4)    
Purchases of shares of common stock (10,854) (335) (1,908) (8,611)    
Stock option and restricted stock expense 3,032   3,032      
Dividends declared and paid (6,039)     (6,039)    
Dividends declared not paid (46)     (46)    
Ending balance at Oct. 26, 2019 710,742 46,439 314,239 336,989 (2,468) 15,543
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 34,716     34,512   204
Other comprehensive income (loss) (55)       107 (162)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax 258 14 281 (37)    
Purchases of shares of common stock (12,182) (378) (284) (11,520)    
Stock option and restricted stock expense 2,528   2,528      
Dividends declared and paid (6,490)     (6,490)    
Dividends declared not paid (35)     (35)    
Ending balance at Jan. 25, 2020 $ 729,482 $ 46,075 $ 316,764 $ 353,419 $ (2,361) $ 15,585
[1]
Cumulative effect adjustment of deferred gains on prior sale/leaseback transactions as a result of adopting ASU 2016-02.
[2]
Income tax effects of the Tax Cuts and Jobs Act are reclassified from Accumulated Other Comprehensive Income ("AOCI") to retained earnings due to the adoption of ASU 2018-02.