v2.4.0.6

Derivatives and Hedging Activities (Tables)

6 Months Ended

Oct. 26, 2012

Schedule Of Notional Value Of Outstanding Foreign Currency Forward Contracts

The notional value of our outstanding foreign currency forward purchase contracts that were entered into to hedge forecasted foreign denominated sales and our foreign currency denominated monetary asset and liability exposures consisted of the following (in millions):

		October 26, 2012				April 27, 2012
Cash Flow Hedges
Euro		$	142.4			$	96.9
British Pound Sterling			39.6				29.8
Balance Sheet Contracts
Euro			179.0				267.4
British Pound Sterling			76.2				86.4
Australian Dollar			95.4				38.5
Canadian Dollar			30.4				54.3
Swiss Franc			24.8				7.3
Israeli Shekel			24.4				17.2
Other			45.1				44.0

Schedule of Derivative Instruments Designated as Cash Flow Hedges

The effect of derivative instruments designated as cash flow hedges recognized in net revenues on our condensed consolidated statements of operations was as follows (in millions):

		Three Months Ended October 26, 2012								Three Months Ended October 28, 2011
Derivatives in Cash Flow Hedging Relationships		Loss      Recognized in     AOCI				Loss      Reclassified from     AOCI into Income				Gain      Recognized     in AOCI				Gain      Reclassified from     AOCI into Income
Foreign exchange forward purchase contracts		$	5.5			$	2.6			$	5.9			$	5.8

		Six Months Ended October 26, 2012								Six Months Ended October 28, 2011
Derivatives in Cash Flow Hedging Relationships		Gain      Recognized in     AOCI				Gain      Reclassified from     AOCI into Income				Gain      Recognized     in AOCI				Gain      Reclassified from     AOCI into Income
Foreign exchange forward purchase contracts		$	0.9			$	1.9			$	10.3			$	7.6

Schedule of Derivative Instruments Not Designated as Cash Flow Hedges

The effect of derivative instruments not designated as hedges recognized in other income (expense), net on our condensed consolidated statements of operations was as follows (in millions):

		Three Months Ended								Six Months Ended
		October 26, 2012				October 28, 2011				October 26, 2012				October 28, 2011
Derivatives Not Designated as Hedging Instruments		Gain (Loss) Recognized into Income								Gain Recognized into Income
Foreign exchange forward purchase contracts		$	(9.7	)		$	7.9			$	6.2			$	14.1

X

- Definition

Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

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X

- Definition

Tabular disclosure of the notional amounts of outstanding derivative positions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959

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X

- Definition

Tabular disclosure for other derivative instruments not designated as hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

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