XML 129 R104.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Summary of Change in Valuation Allowances Against Deferred Income Taxes (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 03, 2020
Apr. 28, 2019
Apr. 29, 2018
Valuation Allowance [Line Items]      
Establishment of a valuation allowance associated with U.S. foreign tax credits     $ 4,600
Write-off of deferred income taxes [1]   $ (4,544)  
income tax expense (benefit) [2] $ 2,400 $ (4,456) $ 116
U.S. Federal Tax Authorities [Member]      
Valuation Allowance [Line Items]      
Capital loss carryforwards 10,900    
Capital loss carryforward, related future tax benefits $ 2,300    
[1] During fiscal 2018, we recorded an income tax charge of $4.6 million for the establishment of a valuation allowance associated with U.S. foreign tax credits that we believed were not more-likely-than not to be realized based on the provisions outlined in TCJA. During fiscal 2019, we recorded an income tax charge of $4.5 million for the write-off of certain U.S. foreign tax credits, and in turn, we recorded an income tax benefit of $4.5 million for the reduction in our valuation allowance.
[2] The income tax benefit of $6,903 recorded during fiscal 2018 included a charge of $4,550 for the establishment of a valuation allowance against U.S. foreign tax credits that were not more-likely-than not to be realized as a result of the 2017 Tax Cuts and Jobs Act. During fiscal 2019, we recorded an income tax charge of $4.5 million for the write-off of certain U.S. foreign tax credits, and in turn, we recorded an income tax benefit of $4.5 million for the reduction in our valuation allowance. The $4.5 million income charge for the write-off of certain U.S. foreign tax credits is included in the undistributed earnings – foreign subsidiaries income tax expense amount of $3,735.