XML 29 R20.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Accumulated Other Comprehensive Loss and Reclassifications Adjustments | 9 Months Ended
--- | ---
Jan. 27, 2024
Accumulated Other Comprehensive Loss and Reclassifications Adjustments |
Accumulated Other Comprehensive Loss and Reclassifications Adjustments | 11. Accumulated Other Comprehensive Loss and Reclassifications Adjustments ​ The components of accumulated other comprehensive loss and adjustments are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended | ​ | Nine Months Ended
​ | ​ | January 27, | ​ | January 28,
​ |  | 2024 |  | 2023
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 for the nine months ended January 27, 2024 and January 28, 2023, respectively | ​ | ​ | — | ​ | ​ | 26
Change in foreign currency translation adjustments | ​ | ​ | (436) | ​ | ​ | 1,433
Balance, net of $0 deferred taxes, as of January 27, 2024 and January 28, 2023, respectively |  | $ | (4,888) | ​ | $ | (5,055)
​

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration