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Accumulated Other Comprehensive Income (Loss) and Reclassifications Adjustments | 3 Months Ended
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Jul. 30, 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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended
​ | ​ | July 30, | ​ | July 31,
​ |  | 2022 |  | 2021
Balance, net of $8 and $1 deferred taxes, as of April 30, 2022 and April 30, 2021, respectively |  | $ | (6,514) | ​ | $ | 343
Unrealized gain (loss) on available-for-sale investments, net of deferred tax expense of $6 and $0 for the three months ended July 30, 2022 and July 31, 2021, respectively | ​ | ​ | 20 | ​ | ​ | (4)
Change in foreign currency translation adjustments | ​ | ​ | (1,064) | ​ | ​ | (733)
Balance, net of $2 and $1 deferred taxes, as of July 30, 2022 and July 31, 2021, respectively |  | $ | (7,558) | ​ | $ | (394)
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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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