Accumulated Other Comprehensive Loss and Reclassifications Adjustments (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Accumulated Other Comprehensive Loss and Reclassifications Adjustments | ||
| Beginning Balance | $ 4,400,400 | $ 886,507 |
| Unrealized loss on investments | (186) | |
| Change in foreign currency translation adjustments | 68 | 639 |
| Ending Balance | 4,396,055 | 4,427,079 |
| Accumulated Other Comprehensive Loss and Reclassifications Adjustments | ||
| Accumulated Other Comprehensive Loss and Reclassifications Adjustments | ||
| Beginning Balance | (5,635) | (6,514) |
| Unrealized loss on investments | (186) | |
| Change in foreign currency translation adjustments | 68 | 639 |
| Ending Balance | $ (5,753) | $ (5,875) |
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- 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.
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- Definition Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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