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Income Taxes - 10K - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 30, 2023
Apr. 24, 2022
Deferred tax assets:    
Accrued occupancy costs $ 0 $ 597
Amount due to customers 1,474 1,657
Operating lease liabilities 28,481 25,785
Section 163(j) limitation 1,481 1,017
Net operating losses 14,961 9,069
Tax credits 4,328 4,171
Other accrued liabilities 97 54
Stock compensation 271 223
Property and equipment - State 2,002 2,625
Property and equipment - Federal 0 8,905
Other 3 3
Deferred tax assets 53,098 54,106
Valuation allowance (43,021) (38,756)
Net deferred tax assets 10,077 15,350
Deferred tax liabilities:    
Property and equipment (4,599) 0
Operating lease right-of-use assets (5,478) (15,350)
Total deferred tax liabilities (10,077) (15,350)
Net deferred tax liabilities $ 0 $ 0