XML 74 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Derivative Financial Instruments - Derivatives Instruments, Statements of Financial Performance and Financial Position (Details) - USD ($)
$ in Thousands
12 Months Ended
May 02, 2020
Apr. 27, 2019
Apr. 28, 2018
(Loss) gain before income taxes $ (9,613) $ (6,138) $ 9,498
Less income tax (benefit) provision (2,299) (1,468) 3,085
Net (7,314) (4,670) 6,413
Gain (loss) before income taxes (4,786) 2,100 2,569
Less income tax provision (benefit) (1,145) 452 1,383
Net (3,641) 1,648 1,186
Net change to AOCI $ (3,673) $ (6,318) $ 5,227