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Note 14 - Restatement (Tables)
12 Months Ended
Apr. 27, 2024
Notes Tables  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
  

Fiscal Year Ended April 29, 2023

  

Fiscal Year Ended April 30, 2022

 

Operating Activities:

 

As Reported

  

Adjustments

  

As Restated

  

As Reported

  

Adjustments

  

As Restated

 

Operating lease right-of-use asset

 $(23,495) $23,495  $-  $(6,054) $6,054  $- 

Prepaid and other assets

  15,472   (7,197)  8,275   (5,084)  (8,713)  (13,797)

Accrued and other liabilities

  (4,256)  7,197   2,941   (12,444)  8,713   (3,731)

Operating lease liabilities

  10,281   (23,495)  (13,214)  (7,170)  (6,054)  (13,224)

Net cash provided by operating activities

  161,665   -   161,665   133,133   -   133,133 

Right-of- use assets obtained in exchange for lease liabilities

 $-  $23,495   23,495  $-  $6,054  $6,054 
  

Three Months Ended July 29, 2023

  

Six Months Ended October 28, 2023

  

Nine Months Ended January 27, 2024

 

Operating Activities:

 

As Reported

  

Adjustments

  

As Restated

  

As Reported

  

Adjustments

  

As Restated

  

As Reported

  

Adjustments

  

As Restated

 

Operating lease right-of-use asset

 $(3,589) $3,589  $-  $(11,877) $11,877  $-  $(27,905) $27,905  $- 

Prepaid and other assets

  1,475   84   1,559   (600)  (5,817)  (6,417)  (3,186)  (8,600)  (11,786)

Accrued and other liabilities

  9,562   (84)  9,478   (4,205)  5,817   1,612   (7,485)  8,600   1,115 

Operating lease liabilities

  287   (3,589)  (3,329)  3,586   (11,877)  (8,291)  16,629   (27,905)  (11,276)

Net cash provided by operating activities

  70,143   -   70,143   102,059   -   102,059   137,465   -   137,465 

Right-of-use assets obtained in exchange for lease liabilities

 $-  $3,589  $3,589  $-  $11,877  $11,877  $-  $27,905  $27,905 
  

Three Months Ended July 30, 2022

  

Six Months Ended October 29, 2022

  

Nine Months Ended January 28, 2023

 

Operating Activities:

 

As Reported

  

Adjustments

  

As Restated

  

As Reported

  

Adjustments

  

As Restated

  

As Reported

  

Adjustments

  

As Restated

 

Operating lease right-of-use asset

 $(12,468) $12,468  $-  $(16,132) $16,132  $-  $(19,539) $19,539  $- 

Prepaid and other assets

  11,656   53   11,709   3,187   (770)  2,417   1,832   2,264   4,096 

Accrued and other liabilities

  (344)  (53)  (397)  (1,566)  770   (796)  5,271   (2,264)  3,007 

Operating lease liabilities

  9,310   (12,468)  (3,158)  9,597   (16,132)  (6,535)  9,633   (19,539)  (9,906)

Net cash provided by operating activities

  40,617   -   40,617   82,238   -   82,238   112,253   -   112,253 

Right-of-use assets obtained in exchange for lease liabilities

 $-  $12,468  $12,468  $-  $16,132  $16,132  $-  $19,539  $19,539 
  

Three Months Ended July 31, 2021

  

Six Months Ended October 30, 2021

  

Nine Months Ended January 29, 2022

 

Operating Activities:

 

As Reported

  

Adjustments

  

As Restated

  

As Reported

  

Adjustments

  

As Restated

  

As Reported

  

Adjustments

  

As Restated

 

Operating lease right-of-use asset

 $(924) $924  $-  $(1,594) $1,594  $-  $(5,827) $5,827  $- 

Prepaid and other assets

  (106)  1,506   1,400   510   (2,472)  (1,962)  (4,730)  (2,489)  (7,219)

Accrued and other liabilities

  12,509   (1,506)  11,003   (9,545)  2,472   (7,073)  (7,724)  2,489   (5,235)

Operating lease liabilities

  (2,192)  (924)  (3,116)  (5,093)  (1,594)  (6,687)  (4,250)  (5,827)  (10,077)

Net cash provided by operating activities

  56,658   -   56,658   85,964   -   85,964   92,552   -   92,552 

Right-of-use assets obtained in exchange for lease liabilities

 $-  $924  $924  $-  $1,594  $1,594  $-  $5,827  $5,827