XML 95 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6

Derivative Financial Instruments - (Details) In Thousands, unless otherwise specified	Apr. 27, 2013 Recurring Basis Level 2 USD ($)	Apr. 28, 2012 Recurring Basis Level 2 USD ($)	Apr. 27, 2013 U.S. Dollars/Australian Dollars USD ($)	Apr. 27, 2013 U.S. Dollars/Australian Dollars AUD	Apr. 28, 2012 U.S. Dollars/Australian Dollars USD ($)	Apr. 28, 2012 U.S. Dollars/Australian Dollars AUD	Apr. 27, 2013 U.S. Dollars/Canadian Dollars USD ($)	Apr. 27, 2013 U.S. Dollars/Canadian Dollars CAD	Apr. 28, 2012 U.S. Dollars/Canadian Dollars USD ($)	Apr. 28, 2012 U.S. Dollars/Canadian Dollars CAD	Apr. 27, 2013 U.S. Dollars/British Pounds USD ($)	Apr. 27, 2013 U.S. Dollars/British Pounds CAD	Apr. 28, 2012 U.S. Dollars/British Pounds USD ($)	Apr. 28, 2012 U.S. Dollars/British Pounds CAD	Apr. 27, 2013 U.S. Dollars/Euros USD ($)	Apr. 27, 2013 U.S. Dollars/Euros EUR (€)	Apr. 28, 2012 U.S. Dollars/Euros USD ($)	Apr. 28, 2012 U.S. Dollars/Euros EUR (€)	Apr. 27, 2013 U.S. Dollars/Singapore Dollars USD ($)	Apr. 27, 2013 U.S. Dollars/Singapore Dollars SGD	Apr. 28, 2012 U.S. Dollars/Singapore Dollars USD ($)	Apr. 28, 2012 U.S. Dollars/Singapore Dollars SGD	Apr. 27, 2013 U.S. Dollars/Brazilian Reais USD ($)	Apr. 27, 2013 U.S. Dollars/Brazilian Reais BRL	Apr. 28, 2012 U.S. Dollars/Brazilian Reais USD ($)	Apr. 28, 2012 U.S. Dollars/Brazilian Reais BRL
Derivative
Foreign Currency Exchange Forward Contracts:			$ 2,944	2,873	$ 3,315	3,269	$ 492	492	$ 870	868	$ 1,554	1,005	$ 0	0	$ 1,155	€ 866	$ 130	€ 99	$ 0	0	$ 96	121	$ 0	0	$ 242	436
Fair value of foreign currency exchange forward contracts	$ 7	$ (95)

X

- Details

Name:	us-gaap_DerivativeLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents contracts related to the exchange of different currencies, including foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into and existing as of the balance sheet date.

+ References

No definition available.

+ Details

Name:	us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Aggregate notional amount of all foreign currency derivatives not designated as hedging instruments. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Notional Amount

-URI http://asc.fasb.org/extlink&oid=6519104



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1B

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5580258-113959

+ Details

Name:	us-gaap_NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant