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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Noncontrolling Interest
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Gains (Losses)
Retained Earnings
Treasury Stock at Cost
Balance at May. 02, 2009 $ 911,823 $ 1,582 $ 88 $ 1,274,454 $ (12,015) $ 697,042 $ (1,049,328)
Net earnings (loss) 36,644 (32)       36,676  
Minimum pension liability, net of tax (1,197)       (1,197)    
Exercise of 92 in 2012, 1024 in 2011 and 313 in 2010 common stock options 4,363   1 4,362      
Stock options and restricted stock tax benefits (3,557)     (3,557)      
Stock-based compensation expense 15,723     15,723      
Sale of Calendar Club       (4,767)   4,767  
Cash dividend paid to stockholders (57,403)         (57,403)  
Treasury stock acquired, 313 shares in 2012, 125 shares in 2011 and 137 shares in 2010 (3,028)           (3,028)
Balance at May. 01, 2010 903,368 1,550 89 1,286,215 (13,212) 681,082 (1,052,356)
Net earnings (loss) (73,957) (37)       (73,920)  
Minimum pension liability, net of tax 1,582       1,582    
Purchase of noncontrolling interest (300) (1,513)   1,213      
Exercise of 92 in 2012, 1024 in 2011 and 313 in 2010 common stock options 17,233   1 17,232      
Stock options and restricted stock tax benefits (2,375)     (2,375)      
Stock-based compensation expense 20,978     20,978      
Cash dividend paid to stockholders (44,783)         (44,783)  
Treasury stock acquired, 313 shares in 2012, 125 shares in 2011 and 137 shares in 2010 (1,836)           (1,836)
Balance at Apr. 30, 2011 819,910   90 1,323,263 (11,630) 562,379 (1,054,192)
Net earnings (loss) (68,867)         (68,867)  
Minimum pension liability, net of tax (5,005)       (5,005)    
Exercise of 92 in 2012, 1024 in 2011 and 313 in 2010 common stock options 1,097   1 1,096      
Stock options and restricted stock tax benefits (4,225)     (4,225)      
Stock-based compensation expense 20,775     20,775      
Accretive dividend on preferred stockholders (894)         (894)  
Accrued/paid dividends for preferred stockholders (11,044)         (11,044)  
Treasury stock acquired, 313 shares in 2012, 125 shares in 2011 and 137 shares in 2010 (4,090)           (4,090)
Balance at Apr. 28, 2012 $ 747,657   $ 91 $ 1,340,909 $ (16,635) $ 481,574 $ (1,058,282)