XML 92 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Apr. 29, 2018
Apr. 30, 2017
May 01, 2016
May 03, 2015
deferred tax assets:        
accounts receivable $ 316 $ 447    
inventories 2,217 2,196    
compensation 3,438 6,222    
liabilities and other 117 890    
foreign income tax credits -U.S. 5,720 44,917    
alternative minimum tax credit -U.S.   1,428    
property, plant and equipment [1] 226 245    
loss carryforwards - U.S. 2,513 3,842    
loss carryforwards - foreign 76 73    
unrecognized tax benefits - U.S.   (3,842)    
valuation allowances (5,204) (536) $ (590) $ (922)
total deferred tax assets 9,419 55,882    
deferred tax liabilities:        
undistributed earnings on foreign subsidiaries (4,256) (43,978)    
unrecognized tax benefits - U.S. (380) (7,936)    
property, plant and equipment [2] (4,352) (5,546)    
goodwill (1,046) (1,478)    
other (77) (118)    
total deferred tax liabilities (10,111) (59,056)    
net deferred liabilities $ (692) $ (3,174)    
[1] Pertains to the company's operations located in China.
[2] Pertains to the company's operations located in the U.S. and Canada.