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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 30, 2021
May 01, 2021
Assets    
Cash and equivalents $ 273,037 $ 193,589
Trade receivables - net 88,241 86,442
Inventories 78,789 71,480
Prepaid and other assets 10,417 13,431
Total current assets 450,484 364,942
Property, plant and equipment - net 129,852 131,027
Right-of-use assets 35,529 41,676
Goodwill 13,145 13,145
Intangible assets 1,615 1,615
Other assets 4,803 4,832
Total assets 635,428 557,237
Liabilities and Shareholders' Equity    
Accounts payable 90,347 88,754
Accrued liabilities 35,966 43,551
Operating lease liabilities 13,149 14,800
Income taxes payable 296 89
Total current liabilities 139,758 147,194
Deferred income taxes net 16,078 17,294
Non-current portion of lease obligations 24,526 28,837
Other liabilities 8,220 7,915
Total liabilities 188,582 201,240
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; 101,696,358 shares issued (101,675,858 shares at May 1) 1,017 1,016
Additional paid-in capital 38,836 38,375
Retained earnings 430,772 337,672
Accumulated other comprehensive income 304 3,017
Total shareholders' equity 446,846 355,997
Total liabilities and shareholders' equity 635,428 557,237
Series C Preferred Stock [Member]    
Shareholders' equity:    
Treasury stock, value (5,100) (5,100)
Common Stock [Member]    
Shareholders' equity:    
Treasury stock, value $ (19,133) $ (19,133)