XML 82 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 28, 2018
Apr. 29, 2017
Apr. 30, 2016
Current:      
Federal $ 5,876 $ 72,339 $ 105,104
Foreign 11,228 9,100 11,690
State 2,243 9,367 15,249
Total current 19,347 90,806 132,043
Deferred:      
Federal (45,177) (11,802) (14,308)
Foreign (743) (28) 323
State 4,862 (1,883) (2,049)
Total deferred (41,058) (13,713) (16,034)
Income tax expense $ (21,711) $ 77,093 $ 116,009