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v3.23.2

RESTRUCTURING - Restructuring Reserves (Details) $ in Thousands | 3 Months Ended
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Jul. 29, 2023 USD ($)
Restructuring Reserve [Roll Forward] |
Balance at April 29, 2023 | $ 0
Provision | 9,659
Cash payments | (6,642)
Balance at July 29, 2023 | 3,017
Employee-related costs |
Restructuring Reserve [Roll Forward] |
Balance at April 29, 2023 | 0
Provision | 5,433
Cash payments | (2,602)
Balance at July 29, 2023 | 2,831
Lease termination costs |
Restructuring Reserve [Roll Forward] |
Balance at April 29, 2023 | 0
Provision | 4,040
Cash payments | (4,040)
Balance at July 29, 2023 | 0
Professional fees |
Restructuring Reserve [Roll Forward] |
Balance at April 29, 2023 | 0
Provision | 186
Cash payments | 0
Balance at July 29, 2023 | $ 186

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- Definition Restructuring Charges Excluding Noncash Restructuring Charges And Accelerated Depreciation + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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