XML 18 R7.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Non-Controlling Interests
Beginning balance at Apr. 25, 2020 $ 716,306 $ 45,857 $ 318,215 $ 343,633 $ (6,952) $ 15,553
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 4,679     4,798   (119)
Other comprehensive income (loss) 2,218       1,720 498
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax (1,749) 132 (195) (1,686)    
Stock option and restricted stock expense 2,047   2,047      
Dividends declared and paid [1] (8,502)     5   (8,507)
Ending balance at Jul. 25, 2020 714,999 45,989 320,067 346,750 (5,232) 7,425
Beginning balance at Apr. 25, 2020 716,306 45,857 318,215 343,633 (6,952) 15,553
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 39,983         250
Other comprehensive income (loss) 3,572         577
Ending balance at Oct. 24, 2020 754,649 46,113 326,182 378,438 (3,957) 7,873
Beginning balance at Jul. 25, 2020 714,999 45,989 320,067 346,750 (5,232) 7,425
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 35,304     34,935   369
Other comprehensive income (loss) 1,354       1,275 79
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax 2,113 124 1,995 (6)    
Stock option and restricted stock expense 4,120   4,120      
Dividends declared and paid (3,221)     (3,221)    
Dividends declared not paid (20)     (20)    
Ending balance at Oct. 24, 2020 754,649 46,113 326,182 378,438 (3,957) 7,873
Beginning balance at Apr. 24, 2021 782,146 45,361 330,648 399,010 (1,521) 8,648
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 25,266     24,566   700
Other comprehensive income (loss) (732)       (302) (430)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax (2,228) $ 181 291 (2,700)    
Shares purchased (in shares)   (919)        
Repurchases of shares of common stock (35,640) $ (919) (530) (34,191)    
Stock option and restricted stock expense 2,460   2,460      
Dividends declared and paid (6,777)     (6,777)    
Dividends declared not paid (46)     (46)    
Ending balance at Jul. 24, 2021 764,449 44,623 332,869 379,862 (1,823) 8,918
Beginning balance at Apr. 24, 2021 782,146 45,361 330,648 399,010 (1,521) 8,648
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 65,624         1,542
Other comprehensive income (loss) (1,182)         (550)
Ending balance at Oct. 23, 2021 785,682 44,200 336,920 398,335 (2,153) 8,380
Beginning balance at Jul. 24, 2021 764,449 44,623 332,869 379,862 (1,823) 8,918
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 40,358     39,516   842
Other comprehensive income (loss) (450)       (330) (120)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax 358 $ 11 353 (6)    
Shares purchased (in shares)   (434)        
Repurchases of shares of common stock (15,000) $ (434) (196) (14,370)    
Stock option and restricted stock expense 3,894   3,894      
Dividends declared and paid [1] (7,881)     (6,621)   (1,260)
Dividends declared not paid (46)     (46)    
Ending balance at Oct. 23, 2021 $ 785,682 $ 44,200 $ 336,920 $ 398,335 $ (2,153) $ 8,380
[1] No dividends to shareholders were declared or paid during the first quarter of fiscal 2021; amount includes dividends forfeited from restricted stock awards previously granted. Non-controlling interests include dividends paid to joint venture minority partners resulting from the repatriation of dividends from our foreign earnings that we no longer consider permanently reinvested.