Accumulated Other Comprehensive Loss and Reclassifications Adjustments (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Aug. 02, 2025 |
Jul. 27, 2024 |
|
Accumulated Other Comprehensive Loss and Reclassifications Adjustments | ||
Beginning Balance | $ 886,507 | $ 822,745 |
Change in foreign currency translation adjustments | 639 | 538 |
Ending Balance | 4,427,079 | 845,538 |
Accumulated Other Comprehensive Loss and Reclassifications Adjustments | ||
Accumulated Other Comprehensive Loss and Reclassifications Adjustments | ||
Beginning Balance | (6,514) | (5,592) |
Change in foreign currency translation adjustments | 639 | 538 |
Ending Balance | $ (5,875) | $ (5,054) |
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|