XML 67 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders Equity - Accumulated Other Comprehensive Income (Loss) by Component Net of Tax (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Oct. 24, 2014
Oct. 25, 2013
Oct. 24, 2014
Oct. 25, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     $ 9.1  
Other comprehensive income (loss) (OCI) before Reclassifications, net of tax     (15.1)  
Amounts reclassified from AOCI, net of tax     6.6  
Other comprehensive income (loss) (8.5) 7.6 (8.5) (2.4)
Ending balance 0.6   0.6  
Foreign Currency Translation Adjustments
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     5.5  
Other comprehensive income (loss) (OCI) before Reclassifications, net of tax     (10.8)  
Amounts reclassified from AOCI, net of tax     0  
Other comprehensive income (loss)     (10.8)  
Ending balance (5.3)   (5.3)  
Defined Benefit Obligation Adjustments
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (4.8)  
Other comprehensive income (loss) (OCI) before Reclassifications, net of tax     1.1  
Amounts reclassified from AOCI, net of tax     0.2  
Other comprehensive income (loss)     1.3  
Ending balance (3.5)   (3.5)  
Unrealized Gains on Available-for-Sale Securities
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     8.9  
Other comprehensive income (loss) (OCI) before Reclassifications, net of tax     (1.1)  
Amounts reclassified from AOCI, net of tax     0.2  
Other comprehensive income (loss)     (0.9)  
Ending balance 8.0   8.0  
Unrealized Gains (Losses) on Derivative Instruments
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (0.5)  
Other comprehensive income (loss) (OCI) before Reclassifications, net of tax     (4.3)  
Amounts reclassified from AOCI, net of tax     6.2  
Other comprehensive income (loss)     1.9  
Ending balance $ 1.4   $ 1.4