XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (12,984) $ 2,374 $ (18,310) $ 6,059
Other comprehensive (loss):        
Cumulative translation adjustments (1,521) (50) (2,163) (423)
Unrealized gain (loss) on available-for-sale securities, net of tax (1) 0 0 0
Total other comprehensive (loss), net of tax (1,522) (50) (2,163) (423)
Comprehensive (loss) income $ (14,506) $ 2,324 $ (20,473) $ 5,636