XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Consolidated Statements of Comprehensive (Loss) Income        
Net (loss) income $ (4,172) $ 4,419 $ (15,814) $ (2,562)
Other comprehensive income:        
Unrealized gain on investments, net of deferred tax expense of $17 and $17 for the three months ended October 29, 2016 and October 31, 2015, respectively; and net of deferred tax expense of $29 and $18 for the six months ended October 29, 2016 and October 31, 2015, respectively 25 25 43 27
Total comprehensive (loss) income $ (4,147) $ 4,444 $ (15,771) $ (2,535)