XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
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. 29, 2022
Oct. 29, 2022
Oct. 30, 2021
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2021
(Loss) gain before income taxes   $ (10,327) $ 221     $ 974 $ (25,337)
Less income tax (benefit) provision   (2,470) 53     233 (6,061)
Net   (7,857) 168     741 (19,276)
(Loss) gain before income taxes   (3,106) 1,483     4,540 (3,714)
Less income tax provision (benefit)   (743) 355     1,086 (888)
Net   (2,363) 1,128     3,454 (2,826)
Net change to AOCI $ (5,494) $ (5,494) $ (960) $ (960) $ (16,450) $ (2,713) $ (16,450)