XML 50 R37.htm IDEA: XBRL DOCUMENT v3.23.2
RESTRUCTURING - Restructuring Reserves (Details)
$ in Thousands
3 Months Ended
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