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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May 01, 2022
May 02, 2021
May 03, 2020
Apr. 28, 2019
deferred tax assets:        
accounts receivable $ 227 $ 362    
inventories 2,020 2,019    
compensation 2,437 3,284    
liabilities and other 28 23    
intangible assets and goodwill 536 690    
property, plant, and equipment [1] 199 202    
operating lease liability 1,297 836    
foreign income tax credits - U.S. 783 783    
loss carryforwards – U.S. 8,373 7,533    
valuation allowance - U.S. (11,857) (11,674) $ (3,148) $ (748)
total deferred tax assets 4,043 4,058    
deferred tax liabilities:        
undistributed earnings on foreign subsidiaries (3,586) (3,521)    
unrecognized tax benefits – U.S.   (380)    
property, plant and equipment [2] (4,292) (3,968)    
right of use assets (1,520) (855)    
other (121) (119)    
total deferred tax liabilities (9,519) (8,843)    
Net deferred liabilities $ (5,476) $ (4,785)    
[1] Pertains to the company’s operations located in China.
[2] Pertains to the company’s operations located in the U.S. and Canada.