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Accumulated Other Comprehensive (Loss) Income and Reclassifications Adjustments | 3 Months Ended
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Jul. 29, 2023
Accumulated Other Comprehensive (Loss) Income and Reclassifications Adjustments |
Accumulated Other Comprehensive (Loss) Income and Reclassifications Adjustments | 11. Accumulated Other Comprehensive (Loss) Income 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 29, | ​ | July 30,
​ |  | 2023 |  | 2022
Balance, net of $0 and $8 deferred taxes, as of April 30, 2023 and April 30, 2022, respectively |  | $ | (4,452) | ​ | $ | (6,514)
Unrealized gain on available-for-sale investments, net of deferred tax expense of $0 and $6 for the three months ended July 29, 2023 and July 30, 2022, respectively | ​ | ​ | — | ​ | ​ | 20
Change in foreign currency translation adjustments | ​ | ​ | (63) | ​ | ​ | (1,064)
Balance, net of $0 and $2 deferred taxes, as of July 29, 2023 and July 30, 2022, respectively |  | $ | (4,515) | ​ | $ | (7,558)
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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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