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Note 12 - Fair Value Measurement (Tables)

9 Months Ended

Jan. 30, 2021

Notes Tables

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

		Fair Value Measurements
		Level 1				Level 2				Level 3				Total
Balance as of January 30, 2021
Cash and cash equivalents		$	76,877			$	—			$	—			$	76,877
Restricted cash			3,884				—				—				3,884
Available-for-sale securities:
Certificates of deposit			—				248				—				248
Derivatives - asset position			—				—				—				—
Derivatives - liability position			—				(331	)			—				(331	)
Acquisition-related contingent consideration			—				—				(311	)			(311	)
		$	80,761			$	(83	)		$	(311	)		$	80,367
Balance as of May 2, 2020
Cash and cash equivalents		$	40,398			$	—			$	—			$	40,398
Restricted cash			14				—				—				14
Available-for-sale securities:
Certificates of deposit			—				1,230				—				1,230
Derivatives - asset position			—				261				—				261
Derivatives - liability position			—				(17	)			—				(17	)
Acquisition-related contingent consideration			—				—				(761	)			(761	)
		$	40,412			$	1,474			$	(761	)		$	41,125

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

Acquisition-related contingent consideration as of May 2, 2020		$	761
Additions			133
Settlements			(600	)
Interest			17
Acquisition-related contingent consideration as of January 30, 2021		$	311

X

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19279-110258

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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No definition available.

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