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v3.21.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 24, 2021 | Jul. 25, 2020
Activity in accumulated other comprehensive loss |  |
Beginning balance | $ 782,146 | $ 716,306
Total other comprehensive income (loss) | (732) | 2,218
Ending balance | 764,449 | 714,999
Components of non-controlling interest |  |
Beginning balance | 782,146 | 716,306
Net income | 25,266 | 4,679
Other comprehensive income (loss) | (732) | 2,218
Ending balance | 764,449 | 714,999
Accumulated Other Comprehensive Loss |  |
Activity in accumulated other comprehensive loss |  |
Beginning balance | (1,521) | (6,952)
Changes before reclassifications | (221) | 1,690
Amounts reclassified to net income | 79 | 65
Tax effect | (160) | (35)
Total other comprehensive income (loss) | (302) | 1,720
Ending balance | (1,823) | (5,232)
Components of non-controlling interest |  |
Beginning balance | (1,521) | (6,952)
Other comprehensive income (loss) | (302) | 1,720
Ending balance | (1,823) | (5,232)
Translation adjustment |  |
Activity in accumulated other comprehensive loss |  |
Beginning balance | 3,041 | (1,891)
Changes before reclassifications | (812) | 1,613
Amounts reclassified to net income | 0 | 0
Tax effect | 0 | 0
Total other comprehensive income (loss) | (812) | 1,613
Ending balance | 2,229 | (278)
Components of non-controlling interest |  |
Beginning balance | 3,041 | (1,891)
Other comprehensive income (loss) | (812) | 1,613
Ending balance | 2,229 | (278)
Unrealized gain (loss) on marketable securities |  |
Activity in accumulated other comprehensive loss |  |
Beginning balance | 370 | 449
Changes before reclassifications | 591 | 77
Amounts reclassified to net income | 4 | (22)
Tax effect | (147) | (13)
Total other comprehensive income (loss) | 448 | 42
Ending balance | 818 | 491
Components of non-controlling interest |  |
Beginning balance | 370 | 449
Other comprehensive income (loss) | 448 | 42
Ending balance | 818 | 491
Net pension amortization and net actuarial loss |  |
Activity in accumulated other comprehensive loss |  |
Beginning balance | (4,932) | (5,510)
Changes before reclassifications | 0 | 0
Amounts reclassified to net income | 75 | 87
Tax effect | (13) | (22)
Total other comprehensive income (loss) | 62 | 65
Ending balance | (4,870) | (5,445)
Components of non-controlling interest |  |
Beginning balance | (4,932) | (5,510)
Other comprehensive income (loss) | 62 | 65
Ending balance | (4,870) | (5,445)
Non-Controlling Interests |  |
Activity in accumulated other comprehensive loss |  |
Beginning balance | 8,648 | 15,553
Total other comprehensive income (loss) | (430) | 498
Ending balance | 8,918 | 7,425
Components of non-controlling interest |  |
Beginning balance | 8,648 | 15,553
Net income | 700 | (119)
Other comprehensive income (loss) | (430) | 498
Dividends distributed to joint venture minority partners | 0 | (8,507)
Ending balance | $ 8,918 | $ 7,425

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http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI 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