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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. 31, 2021
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
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
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) $ (960) $ 1,630 $ (2,713) $ 6,889