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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2020
May 02, 2020
Assets    
Cash and equivalents $ 405,444 $ 304,518
Trade receivables - net 82,861 84,921
Inventories 68,816 63,482
Prepaid and other assets 8,164 7,791
Total current assets 565,285 460,712
Property, plant and equipment - net 123,478 120,627
Right of use assets, net 42,956 47,884
Goodwill 13,145 13,145
Intangible assets 1,615 1,615
Other assets 4,564 4,663
Total assets 751,043 648,646
Liabilities and Shareholders' Equity    
Accounts payable 80,544 74,369
Accrued liabilities 43,535 42,476
Operating lease liabilities 15,796 16,980
Income taxes payable 119 7,863
Total current liabilities 139,994 141,688
Deferred income taxes net 16,947 14,823
Operating lease liabilities – non current 28,710 32,159
Other liabilities 7,316 7,639
Total liabilities 192,967 196,309
Shareholders' equity:    
Preferred stock, $1 par value - 1,000,000 shares authorized; Series C - 150,000 shares issued 150 150
Common stock, $.01 par value - 200,000,000 shares authorized; 50,832,184 shares issued (50,803,184 at May 2, 2020) 508 508
Additional paid-in capital 38,452 37,930
Retained earnings 541,730 443,402
Accumulated other comprehensive income (loss) 1,469 (5,420)
Total shareholders' equity 558,076 452,337
Total liabilities and shareholders' equity 751,043 648,646
Treasury Stock, Common [Member]    
Shareholders' equity:    
Treasury stock, value (19,133) (19,133)
Series C Preferred Stock [Member]    
Shareholders' equity:    
Treasury stock, value $ (5,100) $ (5,100)