CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(Amounts in thousands)
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| Common Stock | Additional Paid-In Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss) |
Total Shareholders’ Equity |
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Number of Shares |
Amount | ||||||||||||||||||||||
| BALANCE APRIL 25, 2004 | 52,075 | $ | 52,075 | $ | 390,107 | $ | (195,337 | ) | $ | (563 | ) | $ | 246,282 | ||||||||||
| Comprehensive loss: Net loss |
— | — | — | (161,459 | ) | — | (161,459 | ) | |||||||||||||||
| Other comprehensive income: Foreign currency translation |
— | — | — | — | 1,994 | 1,994 | |||||||||||||||||
| Investment securities, net of taxes | — | — | — | — | (4 | ) | (4 | ) | |||||||||||||||
| Comprehensive loss | (159,469 | ) | |||||||||||||||||||||
| Conversion of subordinated debentures to common stock |
3,191 | 3,191 | 31,429 | — | — | 34,620 | |||||||||||||||||
| Stock options exercised | 777 | 777 | 3,190 | — | — | 3,967 | |||||||||||||||||
| Amortization of restricted stock | — | — | 56 | — | — | 56 | |||||||||||||||||
| BALANCE APRIL 24, 2005 | 56,043 | 56,043 | 424,782 | (356,796 | ) | 1,427 | 125,456 | ||||||||||||||||
| Comprehensive loss: Net loss |
— | — | — | (28,437 | ) | — | (28,437 | ) | |||||||||||||||
| Other comprehensive income: Foreign currency translation |
— | — | — | — | 1,951 | 1,951 | |||||||||||||||||
| Investment securities, net of taxes | — | — | — | — | 16 | 16 | |||||||||||||||||
| Comprehensive loss | (26,470 | ) | |||||||||||||||||||||
| Common stock issued—private placement |
7,000 | 7,000 | 59,048 | — | — | 66,048 | |||||||||||||||||
| Stock options exercised | 835 | 835 | 5,076 | — | — | 5,911 | |||||||||||||||||
| BALANCE APRIL 30, 2006 | 63,878 | 63,878 | 488,906 | (385,233 | ) | 3,394 | 170,945 | ||||||||||||||||
| Comprehensive loss: Net loss |
— | — | — | (89,961 | ) | — | (89,961 | ) | |||||||||||||||
| Other comprehensive income: Defined benefit transition adjustment |
— | — | — | — | (2,059 | ) | (2,059 | ) | |||||||||||||||
| Foreign currency translation | — | — | — | — | 469 | 469 | |||||||||||||||||
| Investment securities | — | — | — | — | 258 | 258 | |||||||||||||||||
| Comprehensive loss | (91,293 | ) | |||||||||||||||||||||
| Stock options exercised | 233 | 233 | 830 | — | — | 1,063 | |||||||||||||||||
| Share-based compensation expense | — | — | 3,438 | — | — | 3,438 | |||||||||||||||||
| BALANCE APRIL 29, 2007 | 64,111 | $ | 64,111 | $ | 493,174 | $ | (475,194 | ) | $ | 2,062 | $ | 84,153 | |||||||||||
See accompanying notes to consolidated financial statements.