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Note 14 - Restatement (Tables) | 12 Months Ended
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Apr. 27, 2024
Notes Tables |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|  | Fiscal Year Ended April 29, 2023 |  |  | Fiscal Year Ended April 30, 2022 |
Operating Activities: |  | As Reported |  |  | Adjustments |  |  | As Restated |  |  | As Reported |  |  | Adjustments |  |  | As Restated |
Operating lease right-of-use asset |  | $ | (23,495 | ) |  | $ | 23,495 |  |  | $ | - |  |  | $ | (6,054 | ) |  | $ | 6,054 |  |  | $ | - |
Prepaid and other assets |  |  | 15,472 |  |  |  | (7,197 | ) |  |  | 8,275 |  |  |  | (5,084 | ) |  |  | (8,713 | ) |  |  | (13,797 | )
Accrued and other liabilities |  |  | (4,256 | ) |  |  | 7,197 |  |  |  | 2,941 |  |  |  | (12,444 | ) |  |  | 8,713 |  |  |  | (3,731 | )
Operating lease liabilities |  |  | 10,281 |  |  |  | (23,495 | ) |  |  | (13,214 | ) |  |  | (7,170 | ) |  |  | (6,054 | ) |  |  | (13,224 | )
Net cash provided by operating activities |  |  | 161,665 |  |  |  | - |  |  |  | 161,665 |  |  |  | 133,133 |  |  |  | - |  |  |  | 133,133 |
Right-of- use assets obtained in exchange for lease liabilities |  | $ | - |  |  | $ | 23,495 |  |  |  | 23,495 |  |  | $ | - |  |  | $ | 6,054 |  |  | $ | 6,054 |
|  | Three Months Ended July 29, 2023 |  |  | Six Months Ended October 28, 2023 |  |  | Nine Months Ended January 27, 2024 |
Operating Activities: |  | As Reported |  |  | Adjustments |  |  | As Restated |  |  | As Reported |  |  | Adjustments |  |  | As Restated |  |  | As Reported |  |  | Adjustments |  |  | As Restated |
Operating lease right-of-use asset |  | $ | (3,589 | ) |  | $ | 3,589 |  |  | $ | - |  |  | $ | (11,877 | ) |  | $ | 11,877 |  |  | $ | - |  |  | $ | (27,905 | ) |  | $ | 27,905 |  |  | $ | - |
Prepaid and other assets |  |  | 1,475 |  |  |  | 84 |  |  |  | 1,559 |  |  |  | (600 | ) |  |  | (5,817 | ) |  |  | (6,417 | ) |  |  | (3,186 | ) |  |  | (8,600 | ) |  |  | (11,786 | )
Accrued and other liabilities |  |  | 9,562 |  |  |  | (84 | ) |  |  | 9,478 |  |  |  | (4,205 | ) |  |  | 5,817 |  |  |  | 1,612 |  |  |  | (7,485 | ) |  |  | 8,600 |  |  |  | 1,115 |
Operating lease liabilities |  |  | 287 |  |  |  | (3,589 | ) |  |  | (3,329 | ) |  |  | 3,586 |  |  |  | (11,877 | ) |  |  | (8,291 | ) |  |  | 16,629 |  |  |  | (27,905 | ) |  |  | (11,276 | )
Net cash provided by operating activities |  |  | 70,143 |  |  |  | - |  |  |  | 70,143 |  |  |  | 102,059 |  |  |  | - |  |  |  | 102,059 |  |  |  | 137,465 |  |  |  | - |  |  |  | 137,465 |
Right-of-use assets obtained in exchange for lease liabilities |  | $ | - |  |  | $ | 3,589 |  |  | $ | 3,589 |  |  | $ | - |  |  | $ | 11,877 |  |  | $ | 11,877 |  |  | $ | - |  |  | $ | 27,905 |  |  | $ | 27,905 |
|  | Three Months Ended July 30, 2022 |  |  | Six Months Ended October 29, 2022 |  |  | Nine Months Ended January 28, 2023 |
Operating Activities: |  | As Reported |  |  | Adjustments |  |  | As Restated |  |  | As Reported |  |  | Adjustments |  |  | As Restated |  |  | As Reported |  |  | Adjustments |  |  | As Restated |
Operating lease right-of-use asset |  | $ | (12,468 | ) |  | $ | 12,468 |  |  | $ | - |  |  | $ | (16,132 | ) |  | $ | 16,132 |  |  | $ | - |  |  | $ | (19,539 | ) |  | $ | 19,539 |  |  | $ | - |
Prepaid and other assets |  |  | 11,656 |  |  |  | 53 |  |  |  | 11,709 |  |  |  | 3,187 |  |  |  | (770 | ) |  |  | 2,417 |  |  |  | 1,832 |  |  |  | 2,264 |  |  |  | 4,096 |
Accrued and other liabilities |  |  | (344 | ) |  |  | (53 | ) |  |  | (397 | ) |  |  | (1,566 | ) |  |  | 770 |  |  |  | (796 | ) |  |  | 5,271 |  |  |  | (2,264 | ) |  |  | 3,007 |
Operating lease liabilities |  |  | 9,310 |  |  |  | (12,468 | ) |  |  | (3,158 | ) |  |  | 9,597 |  |  |  | (16,132 | ) |  |  | (6,535 | ) |  |  | 9,633 |  |  |  | (19,539 | ) |  |  | (9,906 | )
Net cash provided by operating activities |  |  | 40,617 |  |  |  | - |  |  |  | 40,617 |  |  |  | 82,238 |  |  |  | - |  |  |  | 82,238 |  |  |  | 112,253 |  |  |  | - |  |  |  | 112,253 |
Right-of-use assets obtained in exchange for lease liabilities |  | $ | - |  |  | $ | 12,468 |  |  | $ | 12,468 |  |  | $ | - |  |  | $ | 16,132 |  |  | $ | 16,132 |  |  | $ | - |  |  | $ | 19,539 |  |  | $ | 19,539 |
|  | Three Months Ended July 31, 2021 |  |  | Six Months Ended October 30, 2021 |  |  | Nine Months Ended January 29, 2022 |
Operating Activities: |  | As Reported |  |  | Adjustments |  |  | As Restated |  |  | As Reported |  |  | Adjustments |  |  | As Restated |  |  | As Reported |  |  | Adjustments |  |  | As Restated |
Operating lease right-of-use asset |  | $ | (924 | ) |  | $ | 924 |  |  | $ | - |  |  | $ | (1,594 | ) |  | $ | 1,594 |  |  | $ | - |  |  | $ | (5,827 | ) |  | $ | 5,827 |  |  | $ | - |
Prepaid and other assets |  |  | (106 | ) |  |  | 1,506 |  |  |  | 1,400 |  |  |  | 510 |  |  |  | (2,472 | ) |  |  | (1,962 | ) |  |  | (4,730 | ) |  |  | (2,489 | ) |  |  | (7,219 | )
Accrued and other liabilities |  |  | 12,509 |  |  |  | (1,506 | ) |  |  | 11,003 |  |  |  | (9,545 | ) |  |  | 2,472 |  |  |  | (7,073 | ) |  |  | (7,724 | ) |  |  | 2,489 |  |  |  | (5,235 | )
Operating lease liabilities |  |  | (2,192 | ) |  |  | (924 | ) |  |  | (3,116 | ) |  |  | (5,093 | ) |  |  | (1,594 | ) |  |  | (6,687 | ) |  |  | (4,250 | ) |  |  | (5,827 | ) |  |  | (10,077 | )
Net cash provided by operating activities |  |  | 56,658 |  |  |  | - |  |  |  | 56,658 |  |  |  | 85,964 |  |  |  | - |  |  |  | 85,964 |  |  |  | 92,552 |  |  |  | - |  |  |  | 92,552 |
Right-of-use assets obtained in exchange for lease liabilities |  | $ | - |  |  | $ | 924 |  |  | $ | 924 |  |  | $ | - |  |  | $ | 1,594 |  |  | $ | 1,594 |  |  | $ | - |  |  | $ | 5,827 |  |  | $ | 5,827 |

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