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Accumulated Other Comprehensive (Loss) Income and Reclassifications Adjustments | 9 Months Ended
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Jan. 28, 2023
Accumulated Other Comprehensive (Loss) Income and Reclassifications Adjustments |
Accumulated Other Comprehensive Income (Loss) and Reclassifications Adjustments | 12. Accumulated Other Comprehensive (Loss) Income and Reclassifications Adjustments ​ The components of accumulated other comprehensive (loss) income and adjustments are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended | ​ | Nine Months Ended
​ | ​ | January 28, | ​ | January 29,
​ |  | 2023 |  | 2022
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 $0 and $1 for the nine months ended January 28, 2023 and January 29, 2022 | ​ | ​ | 26 | ​ | ​ | (6)
Change in foreign currency translation adjustments | ​ | ​ | 1,433 | ​ | ​ | (3,771)
Balance, net of $0 and $2 deferred taxes, as of January 28, 2023 and January 29, 2022, respectively |  | $ | (5,055) | ​ | $ | (3,434)
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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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