XML 80 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 27, 2018
Apr. 28, 2018
Apr. 29, 2017
Apr. 30, 2016
Income Tax Disclosure [Abstract]        
Effective income tax rate   (12.10%) 30.70%  
Blended tax rate   30.50%    
Tax Cuts And Jobs Act Of 2017, provisional income tax benefit $ 77,256 $ 76,648,000    
Tax Cuts And Jobs Act Of 2017, change in tax rate, deferred taxes, provisional income tax expense   81,871,000    
Tax Cuts And Jobs Act Of 2017, transition tax on unremitted foreign earnings   (4,006,000)    
Tax Cuts And Jobs Act of 2017, withholding tax on distributions   1,217,000    
Tax Credit Carryforward [Line Items]        
Foreign net operating loss carryforwards   13,830,000    
Repatriation of foreign earnings   200,000,000    
Tax impact of repatriation of foreign earnings     $ (2,406,000) $ 12,300,000
Gross unrecognized tax benefits   14,227,000 14,211,000 $ 13,560,000
Deferred tax assets, deductibility of gross liabilities   2,418,000 3,883,000  
Interest and penalties   1,764,000 $ 1,568,000  
Increase in interest and penalties expense   $ 428,000    
Foreign Tax Credit Carryforward        
Tax Credit Carryforward [Line Items]        
Expiration period   8 years    
Capital Loss Carryforward        
Tax Credit Carryforward [Line Items]        
Expiration period   5 years