PARK ELECTROCHEMICAL CORP - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - July 6, 2012

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EXCEL - IDEA: XBRL DOCUMENT - PARK ELECTROCHEMICAL CORPFinancial_Report.xls
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EX-32.2 - EX-32.2 - PARK ELECTROCHEMICAL CORPk317850_ex32-2.htm
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10-Q - 10-Q - PARK ELECTROCHEMICAL CORPk317850_10q.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 27, 2012
Feb. 26, 2012
ASSETS    
Cash and cash equivalents $ 128,588 $ 129,503
Marketable securities (Note 4) 139,856 139,282
Accounts receivable, less allowance for doubtful accounts of $594 and $598, respectively 27,511 23,533
Inventories (Note 5) 18,404 15,823
Prepaid expenses and other current assets 3,544 3,449
Total current assets 317,903 311,590
Property, plant and equipment, net 37,956 38,695
Goodwill and other intangible assets 7,661 7,661
Other assets 8,347 8,042
Total assets 371,867 365,988
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 9,255 8,427
Accrued liabilities (Note 7) 9,988 8,816
Income taxes payable 4,701 4,198
Total current liabilities 23,944 21,441
Deferred income taxes 1,062 1,062
Other liabilities (Note 7) 274 274
Total liabilities 25,280 22,777
Commitments and contingencies (Note 12)      
Shareholders' equity:    
Common stock 2,079 2,079
Additional paid-in capital 157,341 157,115
Retained earnings 184,794 181,941
Treasury stock, at cost (1) (1)
Accumulated other comprehensive income 2,374 2,077
Total shareholders' equity 346,587 343,211
Total liabilities and shareholders' equity $ 371,867 $ 365,988

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