XML 73 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 29, 2023
Apr. 30, 2022
Deferred tax assets:    
Accrued expenses and other $ 4,671 $ 3,306
Inventory and amortizable assets 545 325
Total deferred tax assets 5,216 3,631
Deferred tax liabilities:    
Property 23,715 23,863
Intangibles and other 1,315 3,591
Total deferred tax liabilities 25,030 27,454
Net deferred tax liabilities $ 19,814 $ 23,823