XML 31 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Derivative Financial Instruments - Effect of Derivative Instruments in Cash Flow Hedging Relationships on Condensed Consolidated Statements of Income and Other Comprehensive Income (OCI) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jul. 27, 2019
Jul. 28, 2018
Derivative Instruments, Gain (Loss) [Line Items]    
Accumulated other comprehensive loss expected to be reclassified into earnings $ (2,900)  
Gain (loss) recognized in income on derivative (3,785) $ 0
Interest rate contract    
Derivative Instruments, Gain (Loss) [Line Items]    
Accumulated other comprehensive loss expected to be reclassified into earnings (725) (733)
Interest rate contract | Other income, net | Not Designated as Hedging Instrument    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (loss) recognized in income on derivative $ (3,785) $ 0