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Derivative Financial Instruments | 6 Months Ended
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Oct. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Derivative Financial Instruments | Note 13. Derivative Financial Instruments We utilize derivative financial instruments to manage the economic impact of fluctuations in currency exchange rates on those transactions denominated in currencies other than our functional currency, which is the U.S. dollar. We enter into currency forward contracts to manage these economic risks. We account for all derivatives on the balance sheet within accounts receivable or accounts payable measured at fair value, and changes in fair values are recognized in earnings unless specific hedge accounting criteria are met for cash flow or net investment hedges. As of October 31, 2015 and May 2, 2015, we had not designated any of our derivative instruments as accounting hedges, and thus we recorded the changes in fair value in other (expense) income, net. The foreign currency exchange contracts in aggregated notional amounts in place to exchange U.S. Dollars at October 31, 2015 and May 2, 2015 were as follows:
| October 31, 2015 |  | May 2, 2015
| U.S. Dollars |  | Foreign Currency |  | U.S. Dollars |  | Foreign Currency
Foreign Currency Exchange Forward Contracts: |  |  |  |  |  |  |
U.S. Dollars/Australian Dollars | 3,124 |  |  | 4,384 |  |  | 1,487 |  |  | 1,918 |
U.S. Dollars/Japanese Yen | 139 |  |  | 16,707 |  |  | 764 |  |  | 91,282 |
U.S. Dollars/Canadian Dollars | 380 |  |  | 500 |  |  | 4,129 |  |  | 4,923 |
U.S. Dollars/British Pounds | 2,037 |  |  | 1,320 |  |  | 1,679 |  |  | 1,123 |
U.S. Dollars/Singapore Dollars | 392 |  |  | 534 |  |  | 1,176 |  |  | 1,601 |
U.S. Dollars/New Zealand Dollars | 164 |  |  | 261 |  |  | — |  |  | — |
U.S. Dollars/Euros | 544 |  |  | 482 |  |  | (229 | ) |  | (174 | )
U.S Dollars/Swiss Franc | 3,817 |  |  | 3,696 |  |  | 5,662 |  |  | 5,500 |
As of October 31, 2015 and May 2, 2015, there was a net asset and liability of $87 and $283, respectively, representing the fair value of foreign currency exchange forward contracts, which were determined using Level 2 inputs from a third-party bank.

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