XML 23 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF NET INCOME - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 30, 2016
Jul. 31, 2016
Apr. 29, 2018
Apr. 30, 2017
May 01, 2016
Income Statement [Abstract]                      
net sales $ 78,184 $ 85,310 $ 80,698 $ 79,533 $ 77,350 $ 76,169 $ 75,343 $ 80,682 $ 323,725 $ 309,544 $ 312,860
cost of sales 63,424 67,707 64,894 63,068 60,194 59,410 58,442 62,263 259,092 240,309 247,749
gross profit 14,760 17,603 15,804 16,465 17,156 16,759 16,901 18,419 64,633 69,235 65,111
selling, general and administrative expenses 8,296 9,959 9,415 9,501 9,986 9,824 9,602 9,746 37,172 39,157 36,773
income from operations 6,464 7,644 6,389 6,964 7,170 6,935 7,299 8,673 27,461 30,078 28,338
interest expense 26 31 37           94    
interest income (143) (132) (128) (131) (134) (124) (15) (25) (534) (299) (176)
other expense 115 229 321 353 305 69 155 152 1,018 681 616
income before income taxes 6,466 7,516 6,159 6,742 6,999 6,990 7,159 8,546 26,883 29,696 27,898
income tax expense (note 10) (6,217) 8,208 2,108 1,640 778 643 2,684 3,233 5,740 7,339 10,963
loss from investment in unconsolidated joint venture (note 7) 17 56 75 118 23       266 23  
net income $ 12,666 $ (748) $ 3,976 $ 4,984 $ 6,198 $ 6,347 $ 4,475 $ 5,313 $ 20,877 $ 22,334 $ 16,935
net income per share-basic $ 1.02 $ (0.06) $ 0.32 $ 0.40 $ 0.50 $ 0.52 $ 0.36 $ 0.43 $ 1.68 $ 1.81 $ 1.38
net income per share-diluted $ 1.00 $ (0.06) $ 0.32 $ 0.40 $ 0.49 $ 0.51 $ 0.36 $ 0.43 $ 1.65 $ 1.78 $ 1.36