XML 50 R21.htm IDEA: XBRL DOCUMENT v3.19.3

Accumulated Other Comprehensive Income and Reclassifications Adjustments

6 Months Ended

Oct. 26, 2019

Accumulated Other Comprehensive Income and Reclassifications Adjustments

Accumulated Other Comprehensive Income and Reclassifications Adjustments

11. Accumulated Other Comprehensive Income and Reclassifications Adjustments

​

The components of accumulated other comprehensive income and adjustments are as follows (in thousands):

​

​	​	​	​	​
​	​	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	​	​	179	​
Balance, net of $0 deferred taxes, as of October 26, 2019		$	181	​

​

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

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

+ Details

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