XML 107 R88.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Summary of Income Taxes Paid (Refunded) (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Nov. 01, 2020
May 01, 2022
May 02, 2021
May 03, 2020
Income Taxes [Line Items]        
United States Federal - Alternative Minimum Tax (AMT) credit refunds $ 1,500      
Total income tax payments, net   $ 3,100 $ 2,998 $ 4,995
Domestic Tax Authority | United States [Member]        
Income Taxes [Line Items]        
United States Federal - Alternative Minimum Tax (AMT) credit refunds [1]     (1,510)  
United States Transition Tax Payment   266 226  
Foreign Tax Authority | China [Member]        
Income Taxes [Line Items]        
Total income tax payments, net   2,036 2,076 2,559
China - Withholding Taxes Associated with Earnings and Profits Distribution to U.S. Parent   487 798 838
Foreign Tax Authority | Canada [Member]        
Income Taxes [Line Items]        
Total income tax payments, net   $ 311 $ 1,408 $ 1,598
[1] In accordance with the provisions of the TCJA, we elected to treat our prior AMT credit carryforward balance of $1.5 million as refundable. We received refunds totaling $1.5 million in two separate installments totaling $746,000 and $764,000 during the first and second quarters of fiscal 2021, respectively.