XML 26 R16.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Loss ("AOCL")
9 Months Ended
Jan. 27, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Loss ("AOCL") Accumulated Other Comprehensive Loss ("AOCL")
The following table summarizes the changes in AOCL during the nine months ended January 27, 2024:
Cash Flow
Hedges
Currency
Translation
Adjustment
Total
AOCL at April 29, 2023$(2,412)$(86,850)$(89,262)
Other comprehensive loss before reclassifications— 2,317 2,317 
Amounts reclassified from AOCL782 — 782 
AOCL at January 27, 2024$(1,630)$(84,533)$(86,163)
The amounts reclassified from AOCL during the nine months ended January 27, 2024 include gains and losses on cash flow hedges, net of taxes of $241. The impact to the condensed consolidated statements of operations and other comprehensive income was an increase to interest expense of $1,023 for the nine months ended January 27, 2024