XML 31 R16.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss ("AOCL")
3 Months Ended
Jul. 31, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Loss ("AOCL") Accumulated Other Comprehensive Loss ("AOCL")The following table summarizes the changes in AOCL as of July 31, 2021:
Cash Flow
Hedges
Currency
Translation
Adjustment
Total
AOCL at April 24, 2021$(4,496)$(58,096)$(62,592)
Other comprehensive income before reclassifications— 324 324 
Amounts reclassified from AOCL261 — 261 
AOCL at July 31, 2021$(4,235)$(57,772)$(62,007)
The amounts reclassified from AOCL during the three months ended July 31, 2021 include gains and losses on cash flow hedges, net of taxes of $80. The impact to the condensed consolidated statements of operations and other comprehensive income was an increase to interest expense of $341 for the three months ended July 31, 2021