XML 77 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 02, 2020
Apr. 27, 2019
Deferred tax assets:    
Accrued expenses and other $ 4,930 $ 3,705
Inventory and amortizable assets 565 265
Total deferred tax assets 5,495 3,970
Deferred tax liabilities:    
Property 18,872 18,505
Intangibles and other 1,446 1,452
Total deferred tax liabilities 20,318 19,957
Net deferred tax liabilities $ 14,823 $ 15,987