XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss ("AOCL") - Summary of Accumulated Other Comprehensive Loss (Detail)
$ in Thousands
3 Months Ended
Jul. 30, 2022
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning Balance $ 1,041,676
Ending Balance 1,025,886
Cash Flow Hedges  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning Balance (3,454)
Other comprehensive income before reclassifications 0
Amounts reclassified from AOCL 261
Ending Balance (3,193)
Currency Translation Adjustment  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning Balance (78,062)
Other comprehensive income before reclassifications (4,991)
Amounts reclassified from AOCL 0
Ending Balance (83,053)
Total  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning Balance (81,516)
Other comprehensive income before reclassifications (4,991)
Amounts reclassified from AOCL 261
Ending Balance $ (86,246)