XML 17 R7.htm IDEA: XBRL DOCUMENT v3.23.3
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. 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 income (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)    
Repurchase of shares of common stock (5,004) (204)   (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
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 85,719         1,154
Other comprehensive income (loss) (5,643)         (923)
Ending balance at Oct. 29, 2022 883,786 43,136 347,036 495,003 (10,517) 9,128
Beginning balance at Jul. 30, 2022 844,092 43,036 343,475 456,067 (7,316) 8,830
Increase (Decrease) in Stockholders' Equity            
Net income 46,779     46,077   702
Other comprehensive income (loss) (3,605)       (3,201) (404)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax (8) 100 (101) (7)    
Stock option and restricted stock expense 3,662   3,662      
Dividends declared and paid (7,064)     (7,064)    
Dividends declared not paid (70)     (70)    
Ending balance at Oct. 29, 2022 883,786 43,136 347,036 495,003 (10,517) 9,128
Beginning balance at Apr. 29, 2023 952,097 43,318 358,891 545,155 (5,528) 10,261
Increase (Decrease) in Stockholders' Equity            
Net income 27,926     27,479   447
Other comprehensive income (loss) 1,290       1,330 (40)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax (1,978) 149 (221) (1,906)    
Repurchase of shares of common stock (10,007) (357) (4,512) (5,138)    
Stock option and restricted stock expense 2,526   2,526      
Dividends declared and paid (7,852)     (7,852)    
Dividends declared not paid (72)     (72)    
Ending balance at Jul. 29, 2023 963,930 43,110 356,684 557,666 (4,198) 10,668
Beginning balance at Apr. 29, 2023 952,097 43,318 358,891 545,155 (5,528) 10,261
Increase (Decrease) in Stockholders' Equity            
Net income 55,620         942
Other comprehensive income (loss) (2,388)         (524)
Ending balance at Oct. 28, 2023 973,790 42,875 361,409 567,391 (7,392) 9,507
Beginning balance at Jul. 29, 2023 963,930 43,110 356,684 557,666 (4,198) 10,668
Increase (Decrease) in Stockholders' Equity            
Net income 27,694     27,199   495
Other comprehensive income (loss) (3,678)       (3,194) (484)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax 119 91 32 (4)    
Repurchase of shares of common stock (10,005) (326) (118) (9,561)    
Stock option and restricted stock expense 4,811   4,811      
Dividends declared and paid [1] (8,952)     (7,780)   (1,172)
Dividends declared not paid (129)     (129)    
Ending balance at Oct. 28, 2023 $ 973,790 $ 42,875 $ 361,409 $ 567,391 $ (7,392) $ 9,507
[1] 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.