XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.25.3

Pension (Tables) | 6 Months Ended
--- | ---
Nov. 01, 2025
Pension |
Schedule of projected benefit obligation and fair value of plan assets | The table below includes the projected benefit obligation and fair value of plan assets as of April 30, 2025. The net fair value of plan assets (in thousands) is recorded in other assets on the unaudited condensed consolidated balance sheet.
​ | ​ | ​ | ​
​ | ​ | April 30,
​ | ​ | 2025
​ | ​ | (In thousands)
Projected benefit obligation | ​ | $ | (3,335)
Fair value of plan assets | ​ |  | 3,817
Funded status of the plan | ​ | $ | 482
Schedule of expected benefits payments | Expected benefit payments as of April 30, 2025 (in thousands): ​
​ | ​ | ​ | ​
2026 | ​ | $ | 200
2027 | ​ | ​ | 208
2028 | ​ |  | 211
2029 | ​ |  | 213
2030 | ​ | ​ | 215
2031-2035 | ​ |  | 1,087
Total expected benefit payments | ​ | $ | 2,134
Schedule net periodic benefit cost (in thousands) is recorded in interest (expense) income, net | Net periodic benefit cost (in thousands) is recorded in interest expense, net.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | November 1, | ​ | October 26, | ​ | November 1, | ​ | October 26,
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Expected return on plan assets | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Interest cost | ​ |  | 31 | ​ | ​ | 29 | ​ |  | 62 | ​ |  | 57
Actuarial gain | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Net periodic benefit cost | ​ | $ | 31 | ​ | $ | 29 | ​ | $ | 62 | ​ | $ | 57
​

X
- Definition Tabular disclosure of the change in the benefit obligation, fair value of plan assets, and funded status of pension plans or other employee benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (a)(b)(c) -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (f) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration