XML 83 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Components of Income before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
May 01, 2021
May 02, 2020
Apr. 27, 2019
Income Tax Contingency [Line Items]      
Income before Income Taxes $ 134.9 $ 148.7 $ 103.6
Current Income Tax Expense (Benefit) 21.7 17.9 15.8
Deferred Income Tax Expense (Benefit) (9.1) 7.4 (3.8)
Total income tax expense 12.6 25.3 12.0
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Income before Income Taxes 28.3 47.3 (0.6)
Current Income Tax Expense (Benefit) 5.8 5.1 (5.7)
Deferred Income Tax Expense (Benefit) 1.3 6.1 2.5
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Income before Income Taxes 106.6 101.4 104.2
Current Income Tax Expense (Benefit) 15.9 12.8 21.5
Deferred Income Tax Expense (Benefit) $ (10.4) $ 1.3 $ (6.3)