XML 58 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss ("AOCL") (Tables)
12 Months Ended
Apr. 28, 2018
Equity [Abstract]  
Summary of the Changes in Accumulated Other Comprehensive Loss
The following table summarizes the changes in AOCL as of April 28, 2018:
 
Cash Flow
Hedges
 
Currency
Translation
Adjustment
 
Total
AOCL at April 29, 2017
$
(14,989
)
 
$
(77,680
)
 
$
(92,669
)
Other comprehensive loss before reclassifications

 
15,824

 
15,824

Amounts reclassified from AOCL
1,871

 

 
1,871

AOCL at April 28, 2018
$
(13,118
)
 
$
(61,856
)
 
$
(74,974
)