Note 5 - Derivative Financial Instruments (Tables)

9 Months Ended

Jan. 29, 2022

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
	2022		2021		2022		2021
Recognized in AOCI:
Gain before income taxes	$	11,007	$	2,461	$	11,980	$	9,672
Less income tax provision		2,633		589		2,866		2,314
Net	$	8,374	$	1,872	$	9,114	$	7,358
Reclassified from AOCI to cost of sales:
Gain (loss) before income taxes	$	512	$	1,297	$	5,052	$	(546	)
Less income tax provision (benefit)		122		310		1,209		(130	)
Net	$	390	$	987	$	3,843	$	(416	)
Net change to AOCI	$	7,984	$	885	$	5,271	$	7,774