XML 86 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Apr. 29, 2017
Apr. 30, 2016
May 02, 2015
Income Taxes [Line Items]      
Joint venture net loss allocated to Microsoft     $ 105,542,000
Income taxes provision (benefit) $ 24,776,000 $ (8,814,000) $ 39,644,000
Effective income tax rate 52.90% (149.70%) 54.70%
Valuation allowance $ 7,644,000 $ 7,903,000  
Increase (decrease) in valuation allowance 259,000    
Federal net operating losses 4,219,000    
State net operating losses 3,943,000    
Unrecognized tax benefits, all of which, if recognized, would affect effective tax rate 9,419,000    
Net interest and penalties (benefit) recognized in income tax expense (2,860,000) (7,774,000) $ 1,394,000
Net accrued interest and penalties included in unrecognized tax benefits 1,561,000 $ 4,226,000  
Amount of unrecognized tax benefits reasonably possible 3,740,000    
State | Indefinite Life      
Income Taxes [Line Items]      
Tax credits 6,386,000    
Subject To Utilization Limitations | State      
Income Taxes [Line Items]      
Net operating loss carryforwards 88,217,000    
Subject To Utilization Limitations | Federal      
Income Taxes [Line Items]      
Net operating loss carryforwards 53,222,000    
Net operating loss carryforwards, limitation on utilization $ 6,653,000    
Subject To Utilization Limitations | Federal | Minimum      
Income Taxes [Line Items]      
Net operating loss carryforwards, expiration dates 2019    
Subject To Utilization Limitations | Federal | Maximum      
Income Taxes [Line Items]      
Net operating loss carryforwards, expiration dates 2024    
Not Subject to Annual Limitation | Minimum      
Income Taxes [Line Items]      
Net operating loss carryforwards, expiration dates 2030    
Not Subject to Annual Limitation | State      
Income Taxes [Line Items]      
Net operating loss carryforwards $ 87,876,000    
Net operating loss carryforwards, limitation on utilization $ 0