XML 38 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Note 5 - Derivative Financial Instruments - Derivatives Instruments, Statements of Financial Performance and Financial Position (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 26, 2019
Oct. 27, 2018
Oct. 26, 2019
Oct. 27, 2018
(Loss) gain before income taxes $ (619) $ 1,076 $ (2,043) $ 7,424
Less income tax (benefit) provision (148) 257 (489) 1,776
Net (471) 819 (1,554) 5,648
(Loss) gain before income taxes (1,170) 4,596 (2,614) 13,530
Less income tax (benefit) provision (280) 1,062 (625) 3,126
Net (890) 3,534 (1,989) 10,404
Net change to AOCI $ 419 $ (2,715) $ 435 $ (4,756)