XML 134 R113.htm IDEA: XBRL DOCUMENT v3.24.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Accumulated Other Comprehensive Income, Net of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 01, 2023
Jul. 31, 2023
Jul. 31, 2023
Apr. 30, 2023
Jul. 31, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance $ (2,889) $ 63,651 $ (2,889) $ (9,206) $ 68,624
Foreign currency translation adjustment   (623) (623) 999 (476)
Pension liability adjustments   36 36 (1,078) (444)
Other comprehensive loss   (587) (587) (79) (920)
Effect of exchange transaction 66,540        
Ending balance 63,651 68,624 68,624 (2,889) 154,181
Accumulated Other Comprehensive Income (Loss)          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance 4,061 0 4,061 4,140 (587)
Effect of exchange transaction (4,061)        
Ending balance 0 (587) (587) 4,061 (1,507)
Foreign currency items          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance 7,062 0 7,062 6,063 (623)
Foreign currency translation adjustment   (623)   999 (476)
Pension liability adjustments   0   0 0
Other comprehensive loss   (623)   999 (476)
Effect of exchange transaction 7,062        
Ending balance 0 (623) (623) 7,062 (1,099)
Pension items          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance (3,001) 0 (3,001) (1,923) 36
Foreign currency translation adjustment   0   0 0
Pension liability adjustments   36   (1,078) (444)
Other comprehensive loss   36   (1,078) (444)
Effect of exchange transaction (3,001)        
Ending balance $ 0 $ 36 $ 36 $ (3,001) $ (408)