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Accumulated Other Comprehensive (Loss) Income and Reclassifications Adjustments (Tables)

3 Months Ended

Jul. 29, 2023

Accumulated Other Comprehensive (Loss) Income and Reclassifications Adjustments

Schedule of components of accumulated other comprehensive (loss) income and 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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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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