XML 53 R39.htm IDEA: XBRL DOCUMENT v3.19.2

Accumulated Other Comprehensive Income and Reclassifications Adjustments (Tables)

3 Months Ended

Jul. 27, 2019

Accumulated Other Comprehensive Income and Reclassifications Adjustments

Schedule of components of accumulated other comprehensive loss

​

​	​	​	​	​
​	​	Accumulated Other		​
​		Income
Balance, net of $0 deferred taxes, as of April 30, 2019		$	2	​
Reclassifications out of accumulated other comprehensive income, net of taxes	​		—	​
Change in foreign currency translation adjustments, net of $0 taxes	​	​	169	​
Balance, net of $0 deferred taxes, as of July 27, 2019		$	171	​

​

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration