XML 56 R40.htm IDEA: XBRL DOCUMENT v3.5.0.1

Derivative Financial Instruments (Tables)

12 Months Ended

Apr. 30, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Notional Amounts of Outstanding Derivative Positions

The foreign currency exchange contracts in aggregated notional amounts in place to exchange U.S. dollars at April 30, 2016 and May 2, 2015 were as follows:

	April 30, 2016						May 2, 2015
	U.S. Dollars			Foreign Currency			U.S. Dollars			Foreign Currency
Foreign Currency Exchange Forward Contracts:
U.S. Dollars/Australian Dollars	7,216			10,027			1,487			1,918
U.S. Dollars/Canadian Dollars	563			771			4,129			4,923
U.S. Dollars/British Pounds	1,795			1,263			1,679			1,123
U.S. Dollars/Singapore Dollars	261			356			1,176			1,601
U.S. Dollars/Euros	147			132			(229	)		174
U.S. Dollars/Swiss Franc	—			—			5,662			5,500
U.S. Dollars/Japanese Yen	—			—			764			91,282

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the notional amounts of outstanding derivative positions.

+ 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=64837297&loc=SL5579245-113959

+ Details

Name:	us-gaap_ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration