Accumulated Other Comprehensive Loss ("AOCL") - Summary of Accumulated Other Comprehensive Loss (Detail) $ in Thousands |
6 Months Ended |
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Oct. 26, 2024
USD ($)
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AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Beginning Balance | $ 1,001,144 |
Ending Balance | 963,010 |
Cash Flow Hedges | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Beginning Balance | (1,370) |
Other comprehensive loss before reclassifications | 0 |
Amounts reclassified from AOCL | 521 |
Ending Balance | (849) |
Currency Translation Adjustment | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Beginning Balance | (88,545) |
Other comprehensive loss before reclassifications | 4,025 |
Amounts reclassified from AOCL | 0 |
Ending Balance | (84,520) |
Total | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Beginning Balance | (89,915) |
Other comprehensive loss before reclassifications | 4,025 |
Amounts reclassified from AOCL | 521 |
Ending Balance | $ (85,369) |
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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. No definition available.
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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