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Accumulated Other Comprehensive Income and Reclassifications Adjustments

9 Months Ended

Jan. 30, 2021

Accumulated Other Comprehensive Income and Reclassifications Adjustments

Accumulated Other Comprehensive Income and Reclassifications Adjustments

11. Accumulated Other Comprehensive Income and Reclassifications Adjustments

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

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​	​	​	​	​	​	​
​	​	Nine Months Ended		​	Nine Months Ended
​	​	January 30,		​	January 25,
​		2021			2020
Balance, net of $0 deferred taxes, as of April 30, 2020 and April 30, 2019		$	328	​	$	2
Changes in foreign currency translation adjustments	​	​	75	​	​	67
Unrealized losses, net of $2 of deferred taxes for the nine months ended January 30, 2021	​	​	(56)	​	​	—
Balance, net of $2 and $0 deferred taxes, as of January 30, 2021 and January 25, 2020, respectively		$	347	​	$	69

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- References

No definition available.

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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

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