XML 72 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) and Reclassifications Adjustments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Oct. 27, 2018
Oct. 28, 2017
Oct. 27, 2018
Oct. 28, 2017
Apr. 30, 2018
Accumulated other comprehensive loss          
Balance, net of $76 of taxes, as of April 30, 2018     $ (21)    
Balance, net of $0 of taxes, as of October 27, 2018 $ 5   5   $ (21)
Other comprehensive income, tax     0   76
Change in foreign currency translation adjustments     0    
Unrealized gain, tax portion 0 $ 17 51 $ 19  
Accumulated Other Comprehensive Income (Loss)          
Accumulated other comprehensive loss          
Balance, net of $76 of taxes, as of April 30, 2018     (21)    
Change in foreign currency translation adjustments, net of $0 taxes (31)   (31)    
Unrealized gains, net of $51 of taxes     57    
Balance, net of $0 of taxes, as of October 27, 2018 5   5   (21)
Foreign Currency Translation Adjustments          
Accumulated other comprehensive loss          
Balance, net of $76 of taxes, as of April 30, 2018     36    
Change in foreign currency translation adjustments, net of $0 taxes (31)   (31)    
Balance, net of $0 of taxes, as of October 27, 2018 $ 5   5   36
Available-For-Sale Securities.          
Accumulated other comprehensive loss          
Balance, net of $76 of taxes, as of April 30, 2018     (57)    
Unrealized gains, net of $51 of taxes     $ 57    
Balance, net of $0 of taxes, as of October 27, 2018         $ (57)