XML 124 R84.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
8 Months Ended 9 Months Ended 12 Months Ended
Dec. 22, 2017
Jan. 26, 2019
May 02, 2020
Apr. 27, 2019
Apr. 28, 2018
Apr. 29, 2017
Operating Loss Carryforwards [Line Items]            
Deferred tax assets, gross     $ 19,094 $ 15,808    
Deferred tax asset valuation allowance     1,189 893    
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   $ 2,775 159 2,741    
Deferred Other Tax Expense (Benefit)   $ 480        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%       30.40% 35.00%
Accrued interest or penalties     30 $ 26    
International            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards     4,832      
Deferred tax assets, gross     919      
Ireland and Belgium [Domain]            
Operating Loss Carryforwards [Line Items]            
Deferred tax asset valuation allowance     $ 627