Fair Value Measurement (Tables)

6 Months Ended

Oct. 31, 2020

Fair Value Disclosures [Abstract]

Schedule of Fair Value

The following table sets forth by Level within the fair value hierarchy our financial assets and liabilities that were accounted for at fair value on a recurring basis at October 31, 2020 and May 2, 2020 according to the valuation techniques we used to determine their fair values. There have been no transfers of assets or liabilities among the fair value hierarchies presented.

	Fair Value Measurements
	Level 1		Level 2			Level 3			Total
Balance as of October 31, 2020
Cash and cash equivalents	$	69,836	$	—		$	—		$	69,836
Restricted cash	3,617		—			—			3,617
Available-for-sale securities:
Certificates of deposit	—		983			—			983
Derivatives - asset position	—		41			—			41
Derivatives - liability position	—		(31		)	—			(31		)
Acquisition-related contingent consideration	—		—			(456		)	(456		)
	$	73,453	$	993		$	(456	)	$	73,990
Balance as of May 2, 2020
Cash and cash equivalents	$	40,398	$	—		$	—		$	40,398
Restricted cash	14		—			—			14
Available-for-sale securities:
Certificates of deposit	—		1,230			—			1,230
Derivatives - asset position	—		261			—			261
Derivatives - liability position	—		(17		)	—			(17		)
Acquisition-related contingent consideration	—		—			(761		)	(761		)
	$	40,412	$	1,474		$	(761	)	$	41,125

Rollforward of Level 3 Contingent Consideration Liabilities

A roll forward of the Level 3 contingent liabilities, both short- and long-term, for the six months ended October 31, 2020 is as follows:

Acquisition-related contingent consideration as of May 2, 2020	$	761
Additions	83
Settlements	(400		)
Interest	12
Acquisition-related contingent consideration as of October 31, 2020	$	456