Note 5 - Derivative Financial Instruments (Tables)

9 Months Ended

Jan. 30, 2021

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
	2021		2020			2021			2020
Recognized in AOCI:
Gain (loss) before income taxes	$	2,461	$	(581	)	$	9,672		$	(2,623	)
Less income tax provision (benefit)		589		(139	)		2,314			(628	)
Net	$	1,872	$	(442	)	$	7,358		$	(1,995	)
Reclassified from AOCI to cost of sales:
Gain (loss) before income taxes	$	1,297	$	(742	)	$	(546	)	$	(3,356	)
Less income tax provision (benefit)		310		(177	)		(130	)		(803	)
Net	$	987	$	(565	)	$	(416	)	$	(2,553	)
Net change to AOCI	$	885	$	123		$	7,774		$	558