XML 27 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 5 - Derivative Financial Instruments (Tables)
3 Months Ended
Aug. 01, 2015
Notes Tables  
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
   
(In thousands)
 
   
2015
   
2014
 
Recognized in AOCI:
               
(Loss) gain before income taxes
  $ (4,970 )   $ 605  
Less income tax (benefit) provision
    (1,844 )     224  
Net
    (3,126 )     381  
Reclassified from AOCI to cost of sales:
               
(Loss) gain before income taxes
    (1,391 )     15  
Less income tax (benefit) provision
    (516 )     5  
Net
    (875 )     10  
Net change to AOCI
  $ (2,251 )   $ 371