XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Differences Between Income Tax Expense from Continuing Operations at Federal Income Tax Rate and Effective Income Tax Rate (Detail)
3 Months Ended
Jul. 30, 2023
Jul. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. federal income tax rate 21.00% 21.00%
U.S. valuation allowance (34.10%) (35.40%)
Withholding taxes associated with foreign jurisdictions (9.70%) (5.00%)
Foreign income tax rate differential (6.00%) 2.70%
Stock-based compensation   (2.10%)
Tax effects of local currency foreign exchange gains (losses) 2.30% 1.40%
Other   (1.30%)
Effective income tax rate (26.50%) (18.70%)