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v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
May 31, 2012
Current Assets:    
Cash $ 9,670 $ 12,011
Restricted cash 600  
U.S. Treasury Bills, at cost plus accrued interest 13,998 16,998
Accounts receivable 8,356 11,199
Note receivable, current 45  
Inventories 10,711 8,359
Other current assets 3,970 2,903
Total Current Assets 47,350 51,470
Note Receivable, non-current 1,655  
Property, Plant and Equipment, at Cost:    
Land 3,918 3,918
Buildings and improvements 40,896 40,891
Machinery and equipment 18,053 18,122
Property, Plant and Equipment gross 62,867 62,931
Less accumulated depreciation 46,653 45,856
Net operating property, plant and equipment 16,214 17,075
Idle property, net of accumulated depreciation 3,294 4,121
Net Property, Plant and Equipment 19,508 21,196
Other Assets 6,121 6,190
Total Assets 74,634 78,856
Current Liabilities:    
Accounts payable, trade 2,914 3,296
Accrued salaries and wages 2,576 2,990
Accrued marketing programs 3,547 2,215
Accrued warranty and related expenses 4,414 3,870
Accrued workers' compensation 378 435
Other accrued liabilities 1,844 1,875
Total Current Liabilities 15,673 14,681
Other Deferred Liabilities 7,990 8,011
Commitments and Contingencies - See Note 8      
Shareholders' Equity:    
Common stock, $.0277 par value, 15,000,000 shares authorized; issued 11,217,144 shares 312 312
Additional paid-in capital 4,928 4,928
Retained earnings 111,475 116,668
Treasury stock, at cost, 2,825,900 shares (65,744) (65,744)
Total Shareholders' Equity 50,971 56,164
Total Liabilities and Shareholders' Equity $ 74,634 $ 78,856