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Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 03, 2020
Feb. 02, 2020
Nov. 03, 2019
Aug. 04, 2019
Apr. 28, 2019
Jan. 27, 2019
Oct. 28, 2018
Jul. 29, 2018
May 03, 2020
Apr. 28, 2019
Apr. 29, 2018
current                      
federal                   $ (1,492) $ (1,367)
state                 $ 7 27 9
2017 Tax Cuts and Jobs Act                   (282) 4,854
foreign                 4,248 6,144 4,726
uncertain income tax positions                 725    
current income tax expense                 4,980 4,397 8,222
deferred                      
federal                 (1,875) 3,236 4,295
state                 (103) (96) 112
2017 Tax Cuts and Jobs Act [1]                   (268) (6,903)
undistributed earnings – foreign subsidiaries                 (114) 3,735 (195)
U.S. Federal & State carryforwards and credits                 (1,307) 74  
uncertain income tax positions                 (380)    
foreign                 (247) (85) 93
valuation allowance [1]                 2,400 (4,456) 116
deferred income tax expense                 (1,626) 2,140 (2,482)
income tax expense $ 704 $ (973) $ 1,930 $ 1,692 $ 3,091 $ 1,274 $ 1,270 $ 906 $ 3,354 $ 6,537 $ 5,740
[1] 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.