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Investments in Affiliates Investment in Affiliates | 3 Months Ended
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Aug. 03, 2019
Equity and Cost Method Investments [Abstract] |
Cost and Equity Method Investments Disclosure [Text Block] | Note 2. Investments in Affiliates Investments in affiliates over which we have significant influence are accounted for under the equity method of accounting in accordance with the provisions of ASC 323, Investments – Equity Method and Joint Ventures. Investments in affiliates over which we do not have the ability to exert significant influence over the affiliate's operating and financing activities are accounted for under the cost method of accounting in accordance with the provisions of ASC 321, Investments – Equity Securities. We have evaluated our relationships with our affiliates and have determined that these entities are not variable interest entities. The aggregate amount of investments accounted for under the equity method was $3,538 and $3,657 at August 3, 2019 and April 27, 2019, respectively. The equity method requires us to report our share of losses up to our equity investment amount. Cash paid for investments in affiliates and loans to affiliates are included in the "Purchases of and loans to equity investment" line item in our condensed consolidated statements of cash flows. Our proportional share of the respective affiliates' earnings or losses is included in the "Other income (expense), net" line item in our condensed consolidated statements of operations. For the three months ended August 3, 2019 and July 28, 2018, our share of the losses of our affiliates was $118 and $134, respectively. The aggregate amount of investments without readily determinable fair values was $42 at August 3, 2019 and April 27, 2019, respectively. There have not been any identified events or changes in circumstances that may have a significant adverse effect on their fair value, and it is not practical to estimate their fair value. We record equity investments without readily determinable fair values at cost, less any impairment, adjusted for observable price changes. During the three months ended August 3, 2019, we did not record any changes in the measurement of such investments.

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- Definition The entire disclosure for cost method and equity method investments included basis, impairment losses, recognized or unrecognized gains (losses). + References No definition available. + Details
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