Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.avinc.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001368622 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-04-30
2015-04-30
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
124,287,000  
143,410,000  
Short-term investments
103,404,000  
85,381,000  
Accounts receivable, net of allowance for doubtful accounts of $262 at April 30, 2016 and $606 at April 30, 2015
56,045,000  
33,607,000  
Unbilled receivables and retentions
18,899,000  
17,356,000  
Inventories, net
37,486,000  
39,414,000  
Deferred income taxes
5,432,000  
5,265,000  
Prepaid expenses and other current assets
4,150,000  
4,599,000  
Total current assets
349,703,000  
 
329,032,000  
 
Long-term investments
33,859,000  
46,769,000  
Property and equipment, net
16,762,000  
13,499,000  
Deferred income taxes
9,319,000  
7,426,000  
Other assets
750,000  
741,000  
Total assets
410,393,000  
 
397,467,000  
 
Liabilities and Stockholders' Equity
 
 
Current liabilities:
 
 
Accounts payable
17,712,000  
19,243,000  
Wages and related accruals
13,973,000  
13,395,000  
Income taxes payable
943,000  
692,000  
Customer advances
2,544,000  
4,235,000  
Other current liabilities
11,173,000  
9,170,000  
Total current liabilities
46,345,000  
 
46,735,000  
 
Deferred rent
1,714,000  
1,381,000  
Capital lease obligations - net of current portion
449,000  
 
Other non-current liabilities
184,000  
 
Liability for uncertain tax positions
441,000  
439,000  
Commitments and contingencies
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Preferred stock, $0.0001 par value: Authorized shares - 10,000,000; none issued or outstanding
xsi:nil  
xsi:nil  
Common stock, $0.0001 par value: Authorized shares—100,000,000 Issued and outstanding shares—23,359,925 shares at April 30, 2016 and 23,314,640 at April 30, 2015
2,000  
2,000  
Additional paid-in capital
154,274,000  
148,293,000  
Accumulated other comprehensive loss
(201,000) 
(1,358,000) 
Retained earnings
207,185,000  
201,975,000  
Total stockholders' equity
361,260,000  
 
348,912,000  
 
Total liabilities and stockholders' equity
410,393,000  
 
397,467,000