XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Derivative Financial Instruments (Tables)
6 Months Ended
Oct. 30, 2021
Notes Tables  
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
  

(In thousands)

 
  

Three Months Ended

  

Six Months Ended

 
  

2021

  

2020

  

2021

  

2020

 

Recognized in AOCI:

                

Gain before income taxes

 $221  $2,131  $974  $7,211 

Less income tax provision

  53   510   233   1,725 

Net

  168   1,621   741   5,486 

Reclassified from AOCI to cost of sales:

                

Gain (loss) before income taxes

  1,483   (12

)

  4,540   (1,844

)

Less income tax provision (benefit)

  355   (3

)

  1,086   (441

)

Net

  1,128   (9

)

  3,454   (1,403

)

Net change to AOCI

 $(960

)

 $1,630  $(2,713

)

 $6,889