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Accumulated Other Comprehensive Income and Reclassifications Adjustments | 3 Months Ended
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Oct. 31, 2020
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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended | ​ | Six Months Ended
​ | ​ | October 31, | ​ | October 26,
​ |  | 2020 |  | 2019
Balance, net of $0 deferred taxes, as of April 30, 2020 and April 30, 2019 |  | $ | 328 | ​ | $ | 2
Changes in foreign currency translation adjustments | ​ | ​ | 75 | ​ | ​ | 179
Unrealized losses, net of $1 of deferred taxes for the six months ended October 31, 2020 | ​ | ​ | (61) | ​ | ​ | —
Balance, net of $1 and $0 deferred taxes, as of October 31, 2020 and October 26, 2019, respectively |  | $ | 342 | ​ | $ | 181
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- 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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