XML 28 R18.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 5 - Derivative Financial Instruments (Tables)
9 Months Ended
Jan. 27, 2024
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

 
  

January 27,

2024

  

January 28,

2023

  

January 27,

2024

  

January 28,

2023

 

Recognized in AOCI:

                

Gain (loss) before income taxes

 $1,465  $10,918  $(4,916) $(14,419)

Less: income tax provision (benefit)

  350   2,612   (1,176)  (3,449)

Net

  1,115   8,306   (3,740)  (10,970)

Reclassified from AOCI to cost of sales:

                

Loss before income taxes

  (2,126)  (2,036)  (9,353)  (5,750)

Less: income tax benefit

  (509)  (486)  (2,237)  (1,374)

Net

  (1,617)  (1,550)  (7,116)  (4,376)

Net change to AOCI

 $2,732  $9,856  $3,376  $(6,594)