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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May 03, 2020
Apr. 28, 2019
Apr. 29, 2018
Apr. 30, 2017
deferred tax assets:        
accounts receivable $ 263 $ 282    
Inventories 2,280 1,591    
Compensation 1,970 1,973    
liabilities and other 166 284    
intangible assets and goodwill 856      
property, plant, and equipment [1] 185 193    
operating lease liability 671      
foreign income tax credits - U.S. 783 1,252    
loss carryforwards – U.S. 4,137 2,360    
valuation allowances (3,148) (748) $ (5,204) $ (536)
total deferred tax assets 8,163 7,187    
deferred tax liabilities:        
undistributed earnings on foreign subsidiaries (3,409) (3,523)    
unrecognized tax benefits – U.S.   (380)    
property, plant and equipment [2] (5,008) (4,710)    
right of use asset (690)      
Goodwill   (1,203)    
Other (81) (90)    
total deferred tax liabilities (9,188) (9,906)    
Net deferred liabilities $ (1,025) $ (2,719)    
[1] Pertains to the company’s operations located in China.
[2] Pertains to the company’s operations located in the U.S. and Canada.