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Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 01, 2022
May 02, 2021
May 03, 2020
current      
federal   $ (17)  
state $ 2 3 $ 7
foreign 2,156 4,151 4,248
uncertain income tax positions 37 (204) 725
current income tax expense 2,195 3,933 4,980
deferred      
federal 1,121 (1,933) (1,875)
state 47 (80) (103)
2017 Tax Cuts and Jobs Act   (3,674)  
undistributed earnings – foreign subsidiaries 76 112 (114)
U.S. Federal & State carryforwards and credits (971) 451 974
uncertain income tax positions (380) 380 (380)
foreign 615 (22) (247)
valuation allowance 183 8,526 119
deferred income tax expense 691 3,760 (1,626)
income tax expense $ 2,886 $ 7,693 $ 3,354