XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.24.3

Goodwill | 6 Months Ended
--- | ---
Oct. 26, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The changes in the carrying amount of goodwill related to each segment with a goodwill balance for the six months ended October 26, 2024 were as follows:
|  |  | Commercial |  | Transportation |  |  |  | Total
Balance as of April 27, 2024 |  |  | $ | 3,188 |  |  | $ | 38 |  |  |  |  | $ | 3,226 |
Foreign currency translation |  |  | (25) |  |  | (7) |  |  |  |  | (32) |
Balance as of October 26, 2024 |  |  | $ | 3,163 |  |  | $ | 31 |  |  |  |  | $ | 3,194 |
We perform an analysis of goodwill on an annual basis, and it is tested for impairment more frequently if events or changes in circumstances indicate that an asset might be impaired. Our annual analysis is performed during our third quarter of each fiscal year based on the goodwill amount as of the first business day of our third fiscal quarter. Accumulated impairments to goodwill as of October 26, 2024 and April 27, 2024 was $4,576.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration