XML 87 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2022
Apr. 24, 2021
Apr. 25, 2020
Current:      
Federal $ 46,964 $ 36,836 $ 18,300
Foreign 11,968 9,975 7,501
State 10,326 8,771 4,959
Total current expense 69,258 55,582 30,760
Deferred:      
Federal (3,918) (7,529) (25,918)
Foreign (217) (362) 164
State (583) (2,869) (6,046)
Total deferred benefit (4,718) (10,760) (31,800)
Income tax expense (benefit) $ 64,540 $ 44,822 $ (1,040)