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Income Taxes (Tables)
3 Months Ended
Jul. 28, 2013
Income Taxes  
Summary of the entity's effective income tax rate

 

 

 

 

Three Months Ended

 

 

 

July 28,
2013

 

July 29,
 2012

 

Federal taxes at the statutory rate

 

$

(1,208

)

$

2,122

 

State taxes

 

283

 

247

 

Permanent differences

 

259

 

256

 

Tax credits

 

(262

)

(355

)

Other

 

52

 

114

 

Valuation allowance

 

2,287

 

(1,066

)

Income tax provision

 

$

1,411

 

$

1,318