XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
12 Months Ended
May 03, 2015
Apr. 27, 2014
Apr. 28, 2013
Operating Loss Carryforwards      
Percentage of total deferred assets maintained as a valuation allowance 94.00%fnsr_DeferredTaxAssetsValuationAllowancePercentageOfTotalDeferredAssets    
Increase (decrease) in valuation allowance $ 7,700,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ (74,200,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 5,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Deferred tax assets 42,700,000fnsr_DeferredTaxAssetsTaxDeferredExpenseEmployeeStockOptionDeductions    
Tax Holiday affect on net income (in usd) 5,600,000us-gaap_IncomeTaxHolidayAggregateDollarAmount    
Tax Holiday affect on net income (in usd per share) $ 0.05us-gaap_IncomeTaxHolidayIncomeTaxBenefitsPerShare    
Undistributed earnings of foreign subsidiaries 190,600,000us-gaap_UndistributedEarningsOfForeignSubsidiaries    
Federal statutory tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Unrecognized tax benefits that would impact fffective tax rate 12,600,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate    
Accrued interest or penalties 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued    
Federal      
Operating Loss Carryforwards      
Net operating loss carryforwards 375,300,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
   
Tax credit carryforwards 27,000,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
   
State      
Operating Loss Carryforwards      
Net operating loss carryforwards 50,100,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
   
Tax credit carryforwards 20,500,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
   
Foreign      
Operating Loss Carryforwards      
Net operating loss carryforwards $ 40,300,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember