XML 15 R46.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Derivative Financial Instruments (Details) In Thousands, unless otherwise specified | Jan. 31, 2015 Recurring Basis Level 2 USD ($) | Apr. 26, 2014 Recurring Basis Level 2 USD ($) | Jan. 31, 2015 U.S. Dollars/Australian Dollars USD ($) | Jan. 31, 2015 U.S. Dollars/Australian Dollars AUD | Apr. 26, 2014 U.S. Dollars/Australian Dollars USD ($) | Apr. 26, 2014 U.S. Dollars/Australian Dollars AUD | Jan. 31, 2015 USD to JPY [Member] USD ($) | Jan. 31, 2015 USD to JPY [Member] PLN | Apr. 26, 2014 USD to JPY [Member] USD ($) | Apr. 26, 2014 USD to JPY [Member] PLN | Jan. 31, 2015 U.S. Dollars/Canadian Dollars USD ($) | Jan. 31, 2015 U.S. Dollars/Canadian Dollars CAD | Apr. 26, 2014 U.S. Dollars/Canadian Dollars USD ($) | Apr. 26, 2014 U.S. Dollars/Canadian Dollars CAD | Jan. 31, 2015 U.S. Dollars/British Pounds USD ($) | Jan. 31, 2015 U.S. Dollars/British Pounds GBP (£) | Apr. 26, 2014 U.S. Dollars/British Pounds USD ($) | Apr. 26, 2014 U.S. Dollars/British Pounds GBP (£) | Jan. 31, 2015 USD to SGD USD ($) | Jan. 31, 2015 USD to SGD SGD | Apr. 26, 2014 USD to SGD USD ($) | Apr. 26, 2014 USD to SGD SGD | Jan. 31, 2015 USD to NZD USD ($) | Jan. 31, 2015 USD to NZD BRL | Apr. 26, 2014 USD to NZD USD ($) | Apr. 26, 2014 USD to NZD BRL | Jan. 31, 2015 U.S. Dollars/Euros USD ($) | Jan. 31, 2015 U.S. Dollars/Euros EUR (€) | Apr. 26, 2014 U.S. Dollars/Euros USD ($) | Apr. 26, 2014 U.S. Dollars/Euros EUR (€)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Derivative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivatives-currency forward contract, asset | $ 643 us-gaap_ForeignCurrencyContractAssetFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign Currency Exchange Forward Contracts: |  |  | 1,805 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToAudMember | 2,241 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToAudMember | 455 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToAudMember | 512 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToAudMember | 773 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_USDtoJPYMember | 91,281 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_USDtoJPYMember | 0 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_USDtoJPYMember | 0 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_USDtoJPYMember | 3,888 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToCadMember | 4,399 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToCadMember | 0 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToCadMember | 0 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToCadMember | 809 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToGbpMemberMember | 507 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToGbpMemberMember | 2,484 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToGbpMemberMember | 1,500 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToGbpMemberMember | 1,193 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToSgdMember | 1,601 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToSgdMember | 1,035 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToSgdMember | 1,300 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToSgdMember | 597 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_USDtoNZDMember | 804 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_USDtoNZDMember | 0 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_USDtoNZDMember | 0 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_USDtoNZDMember | 2,219 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToEurMember | 1,904 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToEurMember | 1,314 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToEurMember | 973 invest_DerivativeNotionalAmount / us-gaap_DerivativeByNatureAxis = dakt_UsdToEurMember
Derivatives - currency forward contracts, liability |  | $ 85 us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
Name: | invest_DerivativeNotionalAmount
Namespace Prefix: | invest_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

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

X
- Definition Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant