XML 45 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Derivatives and Hedging Activities (Tables)
12 Months Ended
Apr. 24, 2015
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Schedule of Notional Value of Outstanding Foreign Currency Exchange Forward Contracts

The notional amount of our outstanding U.S. dollar equivalent foreign currency exchange contracts consisted of the following (in millions):

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Cash Flow Hedges

 

 

 

 

 

 

 

 

Forward contracts purchased

 

$

93.6

 

 

$

122.6

 

Balance Sheet Contracts

 

 

 

 

 

 

 

 

Forward contracts sold

 

$

160.2

 

 

$

155.5

 

Forward contracts purchased

 

$

231.2

 

 

$

389.9

 

 

Schedule of Derivative Instruments Not Designated as Hedging Instruments

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

 

 

 

Year Ended

 

 

 

April 24,

2015

 

 

April 25,

2014

 

 

April 26,

2013

 

 

 

Gain Recognized into Income

 

Foreign currency exchange contracts

 

$

14.1

 

 

$

0.8

 

 

$

6.5