XML 30 R19.htm IDEA: XBRL DOCUMENT v3.25.2
Note 5 - Derivative Financial Instruments (Tables)
3 Months Ended
Aug. 02, 2025
Notes Tables  
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
  

Three Fiscal Months Ended

 
  

August 2, 2025

  

July 27, 2024

 

Recognized in AOCI:

        

Income (loss) before income taxes

 $10,652  $(7,198)

Less: income tax provision (benefit)

  2,514   (1,704)

Net

  8,138   (5,494)

Reclassified from AOCI to cost of sales:

        

Gain before income taxes

  5,104   732 

Less: income tax provision

  1,205   173 

Net

  3,899   559 

Net change to AOCI

 $4,239  $(6,053)