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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May 02, 2021
May 03, 2020
Apr. 28, 2019
Apr. 29, 2018
deferred tax assets:        
accounts receivable $ 362 $ 263    
inventories 2,019 2,280    
compensation 3,284 1,970    
liabilities and other 23 166    
intangible assets and goodwill 690 856    
property, plant, and equipment [1] 202 185    
operating lease liability 836 671    
foreign income tax credits - U.S. 783 783    
loss carryforwards – U.S. 7,533 4,137    
valuation allowance - U.S. (11,674) (3,148) $ (748) $ (5,204)
total deferred tax assets 4,058 8,163    
deferred tax liabilities:        
undistributed earnings on foreign subsidiaries (3,521) (3,409)    
unrecognized tax benefits – U.S. (380)      
property, plant and equipment [2] (3,968) (5,008)    
right of use assets (855) (690)    
other (119) (81)    
total deferred tax liabilities (8,843) (9,188)    
Net deferred liabilities $ (4,785) $ (1,025)    
[1] Pertains to the company’s operations located in China.
[2] Pertains to the company’s operations located in the U.S. and Canada.