XML 59 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Jan. 30, 2021
Feb. 01, 2020
Effective Income Tax Rate Reconciliation, Percent, Total 82.00% 37.90% 21.30% 51.60%
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 554   $ 554  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]        
Open Tax Year     2018 2019 2020  
State and Local Jurisdiction [Member]        
Open Tax Year     2017 2018 2019 2020  
Foreign Tax Authority [Member]        
Open Tax Year     2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020