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Accumulated Other Comprehensive Income (Loss) and Reclassifications Adjustment | 9 Months Ended
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Jan. 29, 2022
Accumulated Other Comprehensive Income (Loss) and Reclassifications Adjustments |
Accumulated Other Comprehensive Income (Loss) and Reclassifications Adjustments | 12. Accumulated Other Comprehensive Income (Loss) and Reclassifications Adjustments ​ The components of accumulated other comprehensive income (loss) and adjustments are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended | ​ | Nine Months Ended
​ | ​ | January 29, | ​ | January 30,
​ |  | 2022 |  | 2021
Balance, net of $1 and $0 deferred taxes, as of April 30, 2021 and April 30, 2020, respectively |  | $ | 343 | ​ | $ | 328
Unrealized loss on available-for-sale investments, net of deferred tax benefit of $1 and $2 for the nine months ended January 29, 2022 and January 30, 2021, respectively | ​ | ​ | (6) | ​ | ​ | (56)
Change in foreign currency translation adjustments | ​ | ​ | (3,771) | ​ | ​ | 75
Balance, net of $2 and $2 deferred taxes, as of January 29, 2022 and January 30, 2021, respectively |  | $ | (3,434) | ​ | $ | 347
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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=123367319&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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