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Derivatives (Tables) | 3 Months Ended
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Jul. 29, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Fair Value of Derivative Instruments | ASC Topic 815 requires disclosure of gains and losses on derivative instruments in the following tabular format.
|  | (Amounts in Thousands) Fair Values of Derivative Instruments |
|  | July 29, 2018 |  |  | April 29, 2018 |
Derivatives designated as hedging instruments under ASC Topic 815 |  | Balance Sheet Location |  |  | Fair Value |  |  | Balance Sheet Location |  |  | Fair Value |
Euro Foreign Exchange Contract |  |  | Accrued Expenses |  |  | $ | 40 |  |  |  | Accrued Expenses |  |  | $ | 55 |
Schedule of Gains and Losses on Derivative Instruments | At July 30, 2017, we did not have any derivatives designated as hedging instruments under ASC Topic 815.
Derivatives in ASC Topic 815 Net Investment Hedging Relationships |  | Amt of Gain (Loss) (net of tax) Recognized in OCI on Derivative (Effective Portion) and recorded in Accrued Expenses at Fair Value |  |  | Location of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |  |  | Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |  |  | Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) |  |  | Amount of Gain (loss) (net of tax) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) |
|  | Three Months Ended July 29, 2018 |  |  | Three Months Ended July 30, 2017 |  |  |  |  |  | Three Months Ended July 29, 2018 |  |  | Three Months Ended July 30, 2017 |  |  |  |  |  | Three Months Ended July 29, 2018 |  |  | Three Months Ended July 30, 2017 |
EURO Foreign Exchange Contract |  | $ | 15 |  |  | $ | — |  |  |  | Other Exp |  |  | $ | (40 | ) |  | $ | — |  |  |  | Other Exp |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624181-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
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