XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Shares
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Non-Controlling Interests
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 25,266     24,566   700
Other comprehensive loss (732)       (302) (430)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax (2,228) 181 291 (2,700)    
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. 30, 2022 819,622 43,089 342,252 431,181 (5,797) 8,897
Increase (Decrease) in Stockholders' Equity            
Net income 38,940     38,488   452
Other comprehensive loss (2,038)       (1,519) (519)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax (1,703) 151 (194) (1,660)    
Repurchases of shares of common stock (5,004) (204) 0 (4,800)    
Stock option and restricted stock expense 1,417   1,417      
Dividends declared and paid (7,097)     (7,097)    
Dividends declared not paid (45)     (45)    
Ending balance at Jul. 30, 2022 $ 844,092 $ 43,036 $ 343,475 $ 456,067 $ (7,316) $ 8,830