XML 30 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 5 - Derivative Financial Instruments (Tables)
9 Months Ended
Jan. 28, 2017
Notes Tables  
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
   
(In thousands)
 
   
Three Months Ended
   
Nine Months Ended
 
   
2017
   
2016
   
2017
   
2016
 
Recognized in AOCI:
                               
Gain (loss) before income taxes
  $
176
    $
620
    $
(21
)   $
(6,444
)
Less income tax provision (benefit)
   
65
     
230
     
(8
)    
(2,391
)
Net
  $
111
    $
390
    $
(13
)   $
(4,053
)
Reclassified from AOCI to cost of sales:
                               
Loss before income taxes
  $
(651
)   $
(2,171
)   $
(2,844
)   $
(6,008
)
Less income tax benefit
   
(242
)    
(806
)    
(1,056
)    
(2,229
)
Net
  $
(409
)   $
(1,365
)   $
(1,788
)   $
(3,779
)
Net change to AOCI
  $
520
    $
1,755
    $
1,775
    $
(274
)