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Income Taxes (Tables)
9 Months Ended
Jan. 27, 2013
Income Taxes  
Summary of income tax benefit from continuing operations

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

January 27,

 

January 22,

 

January 27,

 

January 22,

 

 

 

2013

 

2012

 

2013

 

2012

 

Federal taxes

 

$

(457

)

$

(180

)

$

(268

)

$

(2,201

)

State taxes

 

(67

)

(55

)

(38

)

(473

)

Permanent differences

 

337

 

347

 

998

 

880

 

Tax credits

 

(355

)

(436

)

(1,066

)

(1,032

)

Other

 

76

 

124

 

96

 

443

 

Valuation allowance

 

164

 

 

112

 

 

Income tax benefit from continuing operations

 

$

(302

)

$

(200

)

$

(166

)

$

(2,383

)