XML 89 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income Tax Expense (Parenthetical) (Detail)
$ in Thousands
12 Months Ended
Apr. 29, 2018
USD ($)
Income Tax Disclosure [Abstract]  
2017 Tax Cuts and Jobs Act income tax benefit $ 6,903 [1]
establishment of valuation allowance $ 4,550 [2]
[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.
[2] The establishment of this valuation allowance pertains to U.S. foreign tax credits that are more-likely-than not to be realized as a result of the Tax Act.