XML 70 R56.htm IDEA: XBRL DOCUMENT
v3.20.2

Fair Value Measurement (Details) - USD ($) $ in Thousands | Aug. 01, 2020 | May 02, 2020
--- | --- | ---
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Available-for-sale securities: | $ 1,230 | $ 1,230
Certificates of deposit |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Available-for-sale securities: | 1,230 | 1,230
Reported Value Measurement [Member] | Recurring Basis |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Cash and cash equivalents | 44,609 | 40,398
Restricted cash | 96 | 14
Derivatives - asset position | 36 | 261
Derivatives - liability position | (242) | (17)
Acquisition-related contingent consideration | (401) | (761)
Assets (Liabilities), net | 45,328 | 41,125
Reported Value Measurement [Member] | Recurring Basis | Certificates of deposit |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Available-for-sale securities: | 1,230 | 1,230
Estimate of Fair Value Measurement [Member] | Recurring Basis | Level 1 |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Cash and cash equivalents | 44,609 | 40,398
Restricted cash | 96 | 14
Derivatives - asset position | 0 | 0
Derivatives - liability position | 0 | 0
Acquisition-related contingent consideration | 0 | 0
Assets (Liabilities), net | 44,705 | 40,412
Estimate of Fair Value Measurement [Member] | Recurring Basis | Level 1 | Certificates of deposit |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Available-for-sale securities: | 0 | 0
Estimate of Fair Value Measurement [Member] | Recurring Basis | Level 2 |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Cash and cash equivalents | 0 | 0
Restricted cash | 0 | 0
Derivatives - asset position | 36 | 261
Derivatives - liability position | (242) | (17)
Acquisition-related contingent consideration | 0 | 0
Assets (Liabilities), net | 1,024 | 1,474
Estimate of Fair Value Measurement [Member] | Recurring Basis | Level 2 | Certificates of deposit |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Available-for-sale securities: | 1,230 | 1,230
Estimate of Fair Value Measurement [Member] | Recurring Basis | Level 3 |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Cash and cash equivalents | 0 | 0
Restricted cash | 0 | 0
Derivatives - asset position | 0 | 0
Derivatives - liability position | 0 | 0
Acquisition-related contingent consideration | (401) | (761)
Assets (Liabilities), net | (401) | (761)
Estimate of Fair Value Measurement [Member] | Recurring Basis | Level 3 | Certificates of deposit |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |
Available-for-sale securities: | $ 0 | $ 0

X
- Definition Restricted Cash and Cash Equivalents, Fair Value Disclosure + References No definition available. + Details
Name: | dakt_RestrictedCashAndCashEquivalentsFairValueDisclosure
Namespace Prefix: | dakt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + References No definition available. + Details
Name: | us-gaap_AvailableForSaleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References No definition available. + Details
Name: | us-gaap_CashAndCashEquivalentsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value of asset after deduction of liability. + References No definition available. + Details
Name: | us-gaap_FairValueNetAssetLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CertificatesOfDepositMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_CarryingReportedAmountFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_EstimateOfFairValueFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |