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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 02, 2020
Apr. 27, 2019
Deferred taxes assets:    
Accrued warranty obligations $ 6,202 $ 5,912
Vacation accrual 1,753 1,571
Deferred maintenance revenue 987 716
Allowance for excess and obsolete inventory 1,318 1,340
Legal reserve 503 260
Equity compensation 396 486
Allowance for doubtful accounts 546 402
Inventory capitalization 822 567
Accrued compensation and benefits 539 549
Net operating loss carry forwards 919 1,059
Research and development tax credit carry forwards 1,975 1,299
Lease accounting - lease liability 2,099 0
Other 1,035 1,647
Deferred tax assets, gross 19,094 15,808
Valuation allowance (1,189) (893)
Deferred tax assets net of valuation 17,905 14,915
Deferred tax liabilities:    
Property and equipment (2,141) (3,100)
Lease accounting - right of use asset (2,103) 0
Prepaid expenses (440) (476)
Intangible assets (317) (623)
Unrealized gain on foreign currency exchange 17 6
Other (68) (75)
Deferred tax liabilities, gross (5,086) (4,280)
Deferred tax assets, net $ 12,819 $ 10,635