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Derivatives (Tables)
12 Months Ended
May 03, 2020
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Schedule of Fair Value of Derivative Instruments ASC Topic 815 requires disclosure of gains and losses on derivative instruments in the following tabular format.

 

 

(Amounts in Thousands)

 

 

 

Fair Values of Derivative Instruments

 

 

 

May 3, 2020

 

 

April 28, 2019

 

Derivatives designated as hedging instruments under ASC Topic

   815

 

Balance

Sheet

Location

 

Fair

Value

 

 

Balance

Sheet

Location

 

Fair

Value

 

Euro Foreign Exchange Contract

 

N/A

 

$

 

 

Accrued Expense

 

$

 

 

Schedule of Gains and Losses on Derivative Instruments

Derivatives in ASC

Topic 815 Net

Investment

Hedging

Relationships

 

Amt of Gain (Loss)

(net of tax)

Recognized in OCI on

Derivative

(Effective Portion)

and recorded in

Accrued Expenses at

Fair Value

 

 

Location of

Gain or

(Loss)

Reclassified

from

Accumulated

OCI into

Income

 

Amount of Gain or (Loss)

Reclassified from

Accumulated OCI into

Income (Effective Portion)

 

 

Location of

Gain or

(Loss)

Recognized

in Income

on

Derivative

(Ineffective

Portion

and Amount

Excluded

from

 

Amount of Gain (loss)

(net of tax)

Recognized in Income on

Derivative (Ineffective

Portion and

Amount Excluded from

Effectiveness Testing)

 

 

 

2020

 

 

2019

 

 

2018

 

 

(Effective

Portion)

 

2020

 

 

2019

 

 

2018

 

 

Effectiveness

Testing)

 

2020

 

 

2019

 

 

2018

 

EURO Foreign

   Exchange

   Contract

 

$

 

 

$

55

 

 

$

(55

)

 

Other Exp

 

$

 

 

$

(64

)

 

$

 

 

Other Exp

 

$

 

 

$

 

 

$