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Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 30, 2016
Jul. 31, 2016
Apr. 29, 2018
Apr. 30, 2017
May 01, 2016
current                      
federal                 $ (1,367) $ 109  
state                 9 13 $ 6
2017 Tax Cuts and Jobs Act                 4,854    
foreign                 4,726 5,981 6,765
foreign - reversal of uncertain tax position                   (3,431)  
current income tax expense                 8,222 2,672 6,771
deferred                      
federal                 4,295 404 (1,205)
state                 112 54 305
2017 Tax Cuts and Jobs Act [1]                 (6,903)    
undistributed earnings - foreign subsidiaries                 (195) (101) (1,129)
U.S. operating loss carryforwards                   3,630 5,467
foreign                 93 734 1,086
valuation allowance [1]                 116 (54) (332)
deferred income tax expense                 (2,482) 4,667 4,192
income tax expense $ (6,217) $ 8,208 $ 2,108 $ 1,640 $ 778 $ 643 $ 2,684 $ 3,233 $ 5,740 $ 7,339 $ 10,963
[1] The income tax benefit of $6,903 includes a charge of $4,550 for the establishment of a valuation allowance against U.S. foreign tax credits that are more-likely-than not to be realized as a result of the 2017 Tax Cuts and Jobs Act.