XML 58 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Note 7 - Derivative Financial Instruments (Tables)
12 Months Ended
May 01, 2021
Notes Tables  
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
  

(In thousands)

 
  

Fiscal

  

Fiscal

  

Fiscal

 
  

2021

  

2020

  

2019

 

Recognized in AOCI-

            

Gain (loss) before income taxes

 $12,973  $(9,613) $(6,138)

Less income tax provision (benefit)

  3,103   (2,299)  (1,468)

Net

  9,870   (7,314)  (4,670)

Reclassified from AOCI to cost of sales-

            

Gain (loss) before income taxes

  2,550   (4,786)  2,100 

Less income tax provision (benefit)

  610   (1,145)  452 

Net

  1,940   (3,641)  1,648 

Net change to AOCI

 $7,930  $(3,673) $(6,318)