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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2021
May 01, 2021
Assets    
Cash and equivalents $ 245,535 $ 193,589
Trade receivables - net 98,616 86,442
Inventories 69,934 71,480
Prepaid and other assets 8,927 13,431
Total current assets 423,012 364,942
Property, plant and equipment - net 131,917 131,027
Right of use assets - net 38,169 41,676
Goodwill 13,145 13,145
Intangible assets 1,615 1,615
Other assets 4,828 4,832
Total assets 612,686 557,237
Liabilities and Shareholders' Equity    
Accounts payable 84,920 88,754
Accrued liabilities 38,899 43,551
Short-term lease obligations 14,278 14,800
Income taxes payable 15,249 89
Total current liabilities 153,346 147,194
Deferred income taxes net 16,342 17,294
Operating lease liability - non current 26,298 28,837
Other liabilities 8,410 7,915
Total liabilities 204,396 201,240
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; 101,688,458 shares issued (101,675,858 shares at May 1) 1,017 1,016
Additional paid-in capital 38,604 38,375
Retained earnings 391,488 337,672
Accumulated other comprehensive income 1,264 3,017
Total shareholders' equity 408,290 355,997
Total liabilities and shareholders' equity 612,686 557,237
Treasury Stock, Common [Member]    
Shareholders' equity:    
Treasury stock, value (19,133) (19,133)
Total shareholders' equity   (19,133)
Series C Preferred Stock [Member] | Treasury Stock, Preferred [Member]    
Shareholders' equity:    
Treasury stock, value (5,100) $ (5,100)
Total shareholders' equity $ (5,100)