XML 37 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss ("AOCL")
12 Months Ended
Apr. 29, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Loss (AOCL)
Accumulated Other Comprehensive Loss ("AOCL")
The following table summarizes the changes in AOCL as of April 29, 2017:
 
Cash Flow
Hedges
 
Currency
Translation
Adjustment
 
Total
AOCL at April 30, 2016
$
(16,734
)
 
$
(51,230
)
 
$
(67,964
)
Other comprehensive loss before reclassifications

 
(26,450
)
 
(26,450
)
Amounts reclassified from AOCL
1,745

 

 
1,745

AOCL at April 29, 2017
$
(14,989
)
 
$
(77,680
)
 
$
(92,669
)

The amounts reclassified from AOCL during fiscal 2017 represent gains and losses on cash flow hedges, net of taxes of $1,057. The impact to the consolidated statements of income was an increase to interest expense of $2,802.