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EXCEL - IDEA: XBRL DOCUMENT - NATIONAL BEVERAGE CORPFinancial_Report.xls
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v2.4.0.6
Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Preferred Treasury Stock [Member]
Common Treasury Stock [Member]
Total
Beginning of period at Apr. 30, 2011 $ 150 $ 503 $ 29,725 $ 65,207 $ 2,751 $ (5,100) $ (12,900)  
Beginning of period (in Shares) at Apr. 30, 2011               50,262,000
Stock options exercised (in Shares)               46,000
Cash flow hedges, net of tax         (3,609)     (3,609)
Net income       24,558       24,558
Stock options exercised     88         88
Stock-based compensation     130          
Stock-based tax benefits     126          
End of period at Oct. 29, 2011     30,069 89,765 (858)     101,629
End of period (in Shares) at Oct. 29, 2011               50,308,000
Beginning of period at Apr. 28, 2012 150 503 30,425 109,200 (642) (5,100) (12,900) 121,636
Beginning of period (in Shares) at Apr. 28, 2012               50,321,559
Stock options exercised (in Shares)               16,720
Cash flow hedges, net of tax         (380)     (380)
Net income       26,409       26,409
Stock options exercised     129         129
Stock-based compensation     156          
Stock-based tax benefits     22          
End of period at Oct. 27, 2012     $ 30,732 $ 135,609 $ (1,022)     $ 147,972
End of period (in Shares) at Oct. 27, 2012               50,338,279